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                                                         UNIVERSITY OF WISCONSIN - WHITEWATER                                                 PAGE      728 
                                                                    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 
 
               APPROPRIATION SUMMARY 
                                     102      1,859,010      1,188,162       421,442      1,609,604                      223,656         3,000         26,250 
                                                                                                                          -3,500 C 
                                     123      5,319,907                                                                                             5,319,907 
                                     128     27,661,916      2,916,174     5,312,550      8,228,724     2,910,162     15,527,845     1,084,360         18,500 
                                                                                                                        -107,675 C 
                                     131        558,876        202,571        90,000        292,571        73,681        192,624 
                                     133         30,800                                                                   30,300                          500 
                                     144         85,000                       28,000         28,000                       57,000 
                                     150          2,000                                                                    2,000 
                                     173         75,240                                                                                                75,240 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             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 
 
UNIVERSITY RELATIONS 
ASSISTANT CHANCELLOR FOR 
 UNIV RELATIONS 
  ASSIST CHANC - UNIV 
   RELATIONS               N-50-1000 102-1      419,269        243,284       131,315        374,599                       44,670 
  UW-W STUDENT FOUNDATION  N-50-1003 133-1       10,000                                                                   10,000 
  ALUMNI ASSOCIATION       N-50-1009 133-1       20,816                                                       816         20,000 
  FIELDHOUSE               N-50-1010 133-7       42,800                                                                   42,800 
  UNIV ADVANCEMENT PDP     N-50-1019 102-1        1,039                                                                    1,039 
  233-1 UNIV ADVANCEMENT   N-50-1020 233-1      114,765         41,129        73,636        114,765 
  UNIV ADVANCE MAJOR GIFT 
   DEVEL                   N-50-1021 102-6      130,789        125,789                      125,789                        5,000 
                                                739,478*       410,202*      204,951*       615,153*          816*       123,509* 
NEWS & PUBLIC AFFAIRS 
  UNIV MARKETING & MEDIA 
   RELATIONS               N-50-1100 102-1      240,377        175,029        54,667        229,696                       10,681 
  PROMOTIONAL VIDEO        N-50-1105 102-1        2,000                                                                    2,000 
  ADVERTISING PLAN         N-50-1107 128-1       10,000                                                                   10,000 
  MARKETING AND MEDIA      N-50-1109 102-1        4,771                                                                    4,771 
  CAMPUS DIRECTORY         N-50-1112 128-1       10,000                                                                   10,000 
  PRINTING TECHNICIAN      N-50-1116 102-1       31,218                       21,218         21,218                       10,000 
  DUPLICATING CENTER       N-50-1117 128-1      -15,242                       41,731         41,731        17,527        130,500 
                                                                                                                        -205,000 C 
  GRAPHICS PR              N-50-1118 128-6       38,752         28,286                       28,286        10,466 
  PHOTO/GRAPHICS           N-50-1119 102-6      120,522        119,022                      119,022                        1,500 
  PRE PRINTED SALES        N-50-1120 129-1       15,000                                                                   15,000 
  MAGAZINE FREELANCERS     N-50-1121 128-1       20,000                                                                   20,000 
                                                477,398*       322,337*      117,616*       439,953*       27,993*       214,452* 
                                                                                                                        -205,000*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL UNIVERSITY RELATIONS                1,216,876*       732,539*      322,567*     1,055,106*       28,809*       337,961* 
                                                                                                                        -205,000*C 
 
               ACTIVITY SUMMARY 
                 ACADEMIC SUPPORT    102-6      251,311        244,811                      244,811                        6,500 
                                     128-6       38,752         28,286                       28,286        10,466 
                                                290,063*       273,097*                     273,097*       10,466*         6,500* 
                 PHYSICAL PLANT      133-7       42,800                                                                   42,800 
                 INSTIT'L SUPPORT    102-1      698,674        418,313       207,200        625,513                       73,161 
                                     128-1       24,758                       41,731         41,731        17,527        170,500 
                                                                                                                        -205,000 C 
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