UNIVERSITY OF WISCONSIN - WHITEWATER PAGE 697
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
APPROPRIATION SUMMARY
102 70,319,657 36,947,381 10,161,606 47,108,987 17,996,659 5,804,065 894,769 26,250 A
-1,511,073 C
105 1,561,419 1,126,188 1,126,188 415,783 428,548
-409,100 C
107 66,169 66,169 A
109 2,952,140 2,952,140
110 6,128,158 6,128,158 P
114 496,464 60,000 60,000 1,374 435,090
115 187,847 60 37,747 37,807 15,856 134,184
123 6,499,305 6,499,305 P
128 34,667,637 3,261,953 6,686,680 9,948,633 3,551,837 20,703,991 634,101 197,000 A
-1,142,175 C 774,250 P
129 -33,000 16,000 16,000 1,116,000
-1,165,000 C
131 6,658,547 3,954,061 246,287 4,200,348 1,626,930 828,869 2,400
133 3,231,133 265,748 340,705 606,453 225,839 977,519 130,000 1,291,322 A
136 8,344,919 709,200 317,585 1,026,785 289,725 2,300,209 40,000 4,758,000 A
-69,800 C
144 4,699,051 1,237,941 875,629 2,113,570 879,961 1,040,834 135,000 611,686 A
-82,000 C
145 1,044,360 522,180 522,180 522,180 A
146 539,604 539,604 A
147 3,603,963 32,404 32,404 20,000 13,500 3,538,059 A
148 4,850,000 4,850,000 A
149 35,050,000 35,050,000 A
150 470,138 22,438 22,438 12,600 431,100 4,000 A
161 21,500 21,500 A
173 75,240 75,240 A
177 85,530 3,000 3,000 1,006 81,524
184 20,000 20,000 A
402 1,141,760 520,073 175,184 695,257 243,659 202,844
403 334,507 334,507 A
406 489,390 489,390 A
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
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