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                                                         UNIVERSITY OF WISCONSIN - WHITEWATER                                                 PAGE      727 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                               2010-11                  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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
STUDENT AFFAIRS 
OFFICE OF LEADERSHIP 
 DEVELOPMENT 
  WOMEN'S CENTER GPR       N-40-9533 102-1          987                                                                      987 
  WHITEWATER STU GOVT      N-40-9570 128-0       23,650                       15,800         15,800                        7,850 
  BLACK STUDENT UNION      N-40-9571 128-0       12,204                                                                   12,204 
  GOSPEL CHOIR             N-40-9572 128-0       16,218          6,765         3,000          9,765         1,843          4,610 
  GOSPEL CHOIR RESERVE     N-40-9573 128-0        1,000                                                                    1,000 
  LATINOS UNIDOS           N-40-9574 128-0       11,721                                                                   11,721 
  INTERNATIONAL CLUB       N-40-9576 128-0        4,050                                                                    4,050 
  INTERNATIONAL DINNER     N-40-9577 128-0        3,500                                                                    3,500 
  IMPACT                   N-40-9578 128-0        3,385                                                                    3,385 
  SOUTHEAST ASIAN 
   ORGANIZATION            N-40-9579 128-0        8,944                                                                    8,944 
  INTERVARSITY CHRISTIAN 
   FELLOWSHIP              N-40-9582 128-0        1,975                                                                    1,975 
  NATIVE AMERICAN STU 
   ACCOC                   N-40-9583 128-0        5,979                                                                    5,979 
  WSG LEGAL SERVICES       N-40-9589 128-0        9,500                                                                    9,500 
  TIFU CULTURAL ENSEMBLE   N-40-9593 128-0        1,503                                                                    1,503 
                                                957,265*       287,189*      182,654*       469,843*      142,343*       330,479*       16,000* 
                                                                                                                          -1,400*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL STUDENT AFFAIRS                    35,592,749*     4,306,907*    5,851,992*    10,158,899*    2,983,843*    16,033,425*    1,087,360*       120,490* 
                                                                                                                        -111,175*C                  5,319,907 
 
               ACTIVITY SUMMARY 
                 PUBLIC SERVICE      128-5       14,500                        8,000          8,000                        6,500 
                 ACADEMIC SUPPORT    102-6       54,920         54,920                       54,920 
                                     123-6       88,941                                                                                                88,941P 
                                     128-6    1,416,775         16,741        99,782        116,523        49,765      1,236,087        14,400 
                                     131-6      192,351         43,663        80,000        123,663        15,888         52,800 
                                              1,752,987*       115,324*      179,782*       295,106*       65,653*     1,288,887*       14,400*        88,941 
                 STUDENT SERVICES    102-0    1,575,749      1,000,547       364,305      1,364,852                      207,897         3,000 
                                     123-0      267,200                                                                                               267,200P 
                                     128-0    7,811,250      1,727,904     2,255,159      3,983,063     1,315,844      2,098,388       521,630 
                                                                                                                        -107,675 C 
                                     131-0      366,525        158,908        10,000        168,908        57,793        139,824 
                                     133-0       30,300                                                                   30,300 
                                     144-0       85,000                       28,000         28,000                       57,000 
                                     150-0        2,000                                                                    2,000 
                                             10,138,024*     2,887,359*    2,657,464*     5,544,823*    1,373,637*     2,535,409*      524,630*       267,200 
                                                                                                                        -107,675*C 
                 FINANCIAL AID       102-9       26,250                                                                                                26,250 
                                     128-9       18,500                                                                                                18,500 
                                     133-9          500                                                                                                   500 
                                     173-9       75,240                                                                                                75,240 
                                                120,490*                                                                                              120,490* 
                 AUXILIARY ENTR      123-8    4,963,766                                                                                             4,963,766P 
                                     128-8   18,400,891      1,171,529     2,949,609      4,121,138     1,544,553     12,186,870       548,330 
                                             23,364,657*     1,171,529*    2,949,609*     4,121,138*    1,544,553*    12,186,870*      548,330*     4,963,766 
                 INSTIT'L SUPPORT    102-1      202,091        132,695        57,137        189,832                       15,759 
                                                                                                                          -3,500 C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             35,592,749*     4,306,907*    5,851,992*    10,158,899*    2,983,843*    16,033,425*    1,087,360*       120,490* 
                                                                                                                        -111,175*C                  5,319,907 
 
               APPROPRIATION SUMMARY 
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