UNIVERSITY OF WISCONSIN - WHITEWATER PAGE 662
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GENERAL EDUCATION ADMINISTRATION
WOMEN'S INTERCOLLEGIATE
ATHLETICS
WOMEN'S I/A ATHL CAMP
RESIDUALS N-10-1528 128-0 25,000 25,000
WOMEN'S I/A BOWLING N-10-1534 102-0 10,500 10,500 10,500
128-0 33,778 33,778
44,278* 10,500* 10,500* 33,778*
619,741* 259,873* 10,553* 270,426* 2,800* 346,515*
UNIVERSITY-WIDE GENERAL
OPERATIONS
INST MEMBERSHIPS N-10-1600 102-2 92,500 92,500
102-6 9,500 9,500
102-0 5,000 5,000
102-1 15,000 15,000
122,000* 122,000*
ADMINISTRATIVE
CHARGEBACK N-10-1604 102-1 -343,601 -343,601 C
CENTRAL CO-OP SERVICE N-10-1605 102-1 38,984 38,984
INSTITUTIONAL ASSESSMENT N-10-1606 102-1 33,038 33,038
SYSTEMWIDE TRAVEL N-10-1607 102-1 2,000 2,000
UNIV PLANNING RESERVE N-10-1610 102-2 713,498 -123,269 -160,779 -284,048 965,046 32,500
CHANC DISCRETIONARY FUND N-10-1611 102-2 456,455 456,455
UNIV RESERVE - 131 N-10-1624 131-2 1,843,115 1,071,910 1,071,910 763,200 8,005
131-0 -66,325 -45,000 -45,000 -20,250 -1,075
1,776,790* 1,026,910* 1,026,910* 742,950* 6,930*
2,799,164* 903,641* -160,779* 742,862* 742,950* 1,624,453* 32,500*
-343,601*C
BUDGET, PLANNING &
ANALYSIS
BUDGET, PLANNING &
ANALYSIS N-10-1700 102-1 195,359 85,300 95,377 180,677 14,682
SYSTEM ASSESSMENTS N-10-1701 102-1 24,000 24,000
219,359* 85,300* 95,377* 180,677* 38,682*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL GENERAL EDUCATION
ADMINISTRATION 5,659,167* 2,331,912* 86,721* 2,418,633* 758,550* 2,769,787* 32,500* 23,298*A
-343,601*C
ACTIVITY SUMMARY
INSTRUCTION 102-2 1,262,453 -123,269 -160,779 -284,048 1,514,001 32,500
131-2 1,843,115 1,071,910 1,071,910 763,200 8,005
3,105,568* 948,641* -160,779* 787,862* 763,200* 1,522,006* 32,500*
PUBLIC SERVICE 136-5 20,000 20,000
ACADEMIC SUPPORT 102-6 9,500 9,500
STUDENT SERVICES 102-0 1,118,429 1,026,664 55,372 1,082,036 36,393
128-0 1,002,871 23,041 41,274 64,315 15,600 922,956
131-0 -66,325 -45,000 -45,000 -20,250 -1,075
133-0 16,000 16,000
2,070,975* 1,004,705* 96,646* 1,101,351* -4,650* 974,274*
FINANCIAL AID 133-9 3,298 3,298 A
184-9 20,000 20,000 A
23,298* 23,298*A
INSTIT'L SUPPORT 102-1 352,826 378,566 150,854 529,420 167,007
-343,601 C
128-1 77,000 77,000
429,826* 378,566* 150,854* 529,420* 244,007*
-343,601*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
5,659,167* 2,331,912* 86,721* 2,418,633* 758,550* 2,769,787* 32,500* 23,298*A
-343,601*C