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                                                         UNIVERSITY OF WISCONSIN - WHITEWATER                                                 PAGE      736 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
      GRAND TOTAL WHITEWATER 
 
               APPROPRIATION SUMMARY 
                                     102     72,562,560     35,971,862     9,759,690     45,731,552    20,244,361      7,169,700       900,769         26,250 
                                                                                                                      -1,510,072 C 
                                     105      1,563,547                    1,055,395      1,055,395       488,704        428,548 
                                                                                                                        -409,100 C 
                                     107         66,169                                                                                                66,169 
                                     109      3,161,551                                                                3,161,551 
                                     110      7,367,754                                                                                             7,367,754 
                                     114        496,449                       60,000         60,000         1,359        435,090 
                                     115        187,114             60        35,931         35,991        16,939        134,184 
                                     123      5,932,536                                                                                             5,932,536 
                                     128     33,100,000      3,598,259     6,235,925      9,834,184     3,434,916     19,338,049     1,332,110        208,500 
                                                                                                                      -1,182,359 C                    134,600 
                                     129        -72,000                       16,000         16,000                      993,000 
                                                                                                                      -1,081,000 C 
                                     131      3,138,227      1,550,487       234,024      1,784,511       552,447        798,869         2,400 
                                     133      3,150,659        303,170       345,636        648,806       170,091      1,009,940        30,000      1,291,822 
                                     136      8,185,163        696,981       288,917        985,898       280,047      2,565,218        40,000      4,379,000 
                                                                                                                         -65,000 C 
                                     144      4,707,003      1,290,369       936,620      2,226,989       727,884      1,028,672       145,370        660,088 
                                                                                                                         -82,000 C 
                                     145      1,044,360                      522,180        522,180                                                   522,180 
                                     146        539,604                                                                                               539,604 
                                     147      3,676,815                       32,756         32,756        20,000         86,000                    3,538,059 
                                     148      4,850,000                                                                                             4,850,000 
                                     149     35,050,000                                                                                            35,050,000 
                                     150        376,008                       22,438         22,438        10,000        339,570                        4,000 
                                     161         21,000                                                                                                21,000 
                                     173         75,240                                                                                                75,240 
                                     177         85,598                        3,000          3,000         1,074         81,524 
                                     184         20,000                                                                                                20,000 
                                     402      1,168,663        505,082       170,414        675,496       290,323        202,844 
                                     403        345,274                                                                                               345,274 
                                     406        511,373                                                                                               511,373 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            191,310,667*    43,916,270*   19,718,926*    63,635,196*   26,238,145*    37,772,759*    2,450,649*    52,108,559* 
                                                                                                                      -4,329,531*C                 13,434,890* 
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