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                                                         UNIVERSITY OF WISCONSIN - WHITEWATER                                                 PAGE      675 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
GRAD STUDIES, CONTINUING ED&SUMMER SESS 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2    1,451,195      1,417,070                    1,417,070                       34,125 
                                     128-2       96,135         21,300                       21,300         2,635         72,200 
                                     131-2       87,138         87,138                       87,138 
                                     189-2    2,433,467      1,441,083       131,831      1,572,914       520,792        329,761        10,000 
                                              4,067,935*     2,966,591*      131,831*     3,098,422*      523,427*       436,086*       10,000* 
                 RESEARCH            102-4      124,752         87,500        37,252        124,752 
                                     150-4       12,500                                                                   12,500 
                                                137,252*        87,500*       37,252*       124,752*                      12,500* 
                 PUBLIC SERVICE      102-5       67,728         67,728                       67,728 
                                     104-5      115,236         50,837        64,399        115,236 
                                     128-5        3,000                                                                    3,000 
                                     132-5      220,310         29,053        31,368         60,421        25,449        126,440         8,000 
                                     136-5    2,012,393        301,493       176,050        477,543        97,000      1,437,850 
                                              2,418,667*       449,111*      271,817*       720,928*      122,449*     1,567,290*        8,000* 
                 ACADEMIC SUPPORT    102-6      372,242        231,239        56,599        287,838                       84,404 
                                     104-6        5,000                                                                    5,000 
                                     131-6       34,575         25,000                       25,000         9,575 
                                     133-6       28,000                                                                   28,000 
                                     136-6       43,368                       43,368         43,368 
                                     150-6       25,000                        5,000          5,000                       20,000 
                                                508,185*       256,239*      104,967*       361,206*        9,575*       137,404* 
                 STUDENT SERVICES    128-0        7,230                                                                    7,230 
                 INSTIT'L SUPPORT    102-1      118,448        109,448         7,000        116,448                        2,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              7,257,717*     3,868,889*      552,867*     4,421,756*      655,451*     2,162,510*       18,000* 
 
               APPROPRIATION SUMMARY 
                                     102      2,134,365      1,912,985       100,851      2,013,836                      120,529 
                                     104        120,236         50,837        64,399        115,236                        5,000 
                                     128        106,365         21,300                       21,300         2,635         82,430 
                                     131        121,713        112,138                      112,138         9,575 
                                     132        220,310         29,053        31,368         60,421        25,449        126,440         8,000 
                                     133         28,000                                                                   28,000 
                                     136      2,055,761        301,493       219,418        520,911        97,000      1,437,850 
                                     150         37,500                        5,000          5,000                       32,500 
                                     189      2,433,467      1,441,083       131,831      1,572,914       520,792        329,761        10,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              7,257,717*     3,868,889*      552,867*     4,421,756*      655,451*     2,162,510*       18,000* 
 
TECHNOLOGY & INFORMATION RESOURCES 
TECHNOLOGY & INFORMATION 
 RESOURCES 
  CIO OFFICE               N-26-1000 102-6       -7,055                                                                   -7,055 
                                     102-1      295,854        115,033       125,529        240,562                       55,292 
                                                288,799*       115,033*      125,529*       240,562*                      48,237* 
  VOLP DEPARTMENTAL 
   SUPPORT                 N-26-1001 136-1         -800                                                                   54,000        10,000 
                                                                                                                         -64,800 C 
  INFRASTRUCTURE RESERVE   N-26-1002 136-1      196,540          1,140        30,200         31,340           200        135,000        30,000 
  UNIV TECHNOLOGY SUPPORT  N-26-1005 102-6      109,229                                                                  109,229 
                                     102-1      230,000                                                                  230,000 
                                                339,229*                                                                 339,229* 
  STUDENT TECH FEE         N-26-1007 102-6    1,098,126         25,000       257,870        282,870                      815,256 
  IT STUDENT EMPLOYMENT    N-26-1047 102-6      232,659                      182,469        182,469                       50,190 
                                              2,154,553*       141,173*      596,068*       737,241*          200*     1,441,912*       40,000* 
                                                                                                                         -64,800*C 
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