2011-12 Redbook | Previous Page | Next Page | page:
                                                         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 
 
 
2011-12 Redbook | Previous Page | Next Page | page: