UNIVERSITY OF WISCONSIN - WHITEWATER PAGE 696
2011-12 BUDGET
SUMMARY
2011-12 SALARIES AND WAGES SUPPLIES & AIDS TO
DEPT FUND- BUDGET ----------------------------------------- FRINGE EXPENSE OR INDIV (A) /
CODE ACT TOTAL UNCLASSIFIED CLASSIFIED TOTAL BENEFITS SALES CR (C) CAPITAL SPEC PUR (P)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL WHITEWATER
ACTIVITY SUMMARY
FINANCIAL AID 102-9 26,250 26,250 A
107-9 66,169 66,169 A
128-9 197,000 197,000 A
133-9 1,296,322 5,000 1,291,322 A
136-9 4,758,000 4,758,000 A
144-9 200,000 200,000 A
146-9 539,604 539,604 A
147-9 3,538,059 3,538,059 A
148-9 4,850,000 4,850,000 A
149-9 35,050,000 35,050,000 A
150-9 4,000 4,000 A
161-9 21,500 21,500 A
173-9 75,240 75,240 A
184-9 20,000 20,000 A
403-9 334,507 334,507 A
406-9 489,390 489,390 A
51,466,041* 5,000* 51,461,041*A
AUXILIARY ENTR 123-8 4,659,546 4,659,546 P
128-8 21,053,345 1,196,594 3,409,444 4,606,038 1,750,765 13,851,252 289,986 555,304 P
133-8 1,000 1,000
145-8 125,360 62,680 62,680 62,680 A
25,839,251* 1,196,594* 3,472,124* 4,668,718* 1,750,765* 13,852,252* 289,986* 62,680*A
5,214,850*P
PHYSICAL PLANT 102-7 4,003,121 230,769 2,453,457 2,684,226 1,025,810 507,057
-213,972 C
105-7 1,561,419 1,126,188 1,126,188 415,783 428,548
-409,100 C
109-7 2,952,140 2,952,140
110-7 6,128,158 6,128,158 P
123-7 158,324 158,324 P
128-7 900 70,160
-69,260 C
133-7 30,350 30,350
136-7 10,000 10,000
145-7 20,800 10,400 10,400 10,400 A
14,865,212* 230,769* 3,590,045* 3,820,814* 1,441,593* 3,998,255* 10,400*A
-692,332*C 6,286,482*P
INSTIT'L SUPPORT 102-1 7,379,010 1,863,310 3,305,801 5,169,111 1,974,233 1,528,136 4,631
-1,297,101 C
128-1 843,831 374,642 374,642 159,762 592,227 208,100
-490,900 C
129-1 -33,000 16,000 16,000 1,116,000
-1,165,000 C
133-1 609,018 53,249 119,705 172,954 84,064 252,000 100,000
136-1 717,190 1,140 55,400 56,540 1,450 689,000 40,000
-69,800 C
144-1 441,299 104,299 104,299 64,400 172,600 60,000 40,000 A
145-1 62,600 31,300 31,300 31,300 A
147-1 65,904 32,404 32,404 20,000 13,500
150-1 85,038 17,438 17,438 12,600 55,000
10,170,890* 1,917,699* 4,056,989* 5,974,688* 2,316,509* 4,418,463* 412,731* 71,300*A
-3,022,801*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
193,505,438* 46,896,417* 20,623,633* 67,520,050* 25,281,229* 37,450,417* 1,836,270* 52,394,907*A
-4,379,148*C 13,401,713*P