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                                                         UNIVERSITY OF WISCONSIN - WHITEWATER                                                 PAGE      676 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
TECHNOLOGY & INFORMATION RESOURCES 
INFORMATION 
 SYSTEMS&OPERATIONS SERVIC 
  NETWORK OPERATIONS CENTR 
   (NOC)                   N-26-1100 102-6       45,000                                                                   45,000 
                                     128-6      -18,825                       41,134         41,134        13,041         15,000 
                                                                                                                         -88,000 C 
                                                 26,175*                      41,134*        41,134*       13,041*        60,000* 
                                                                                                                         -88,000*C 
                                     102-0      250,000                                                                  250,000 
                                     102-1      296,666                      573,486        573,486                      568,180 
                                                                                                                        -845,000 C 
                                                572,841*                     614,620*       614,620*       13,041*       878,180* 
                                                                                                                        -933,000*C 
  TELCOM OPERATIONS        N-26-1115 128-1       19,682                       48,924         48,924        12,231         25,127 
                                                                                                                         -66,600 C 
                                                592,523*                     663,544*       663,544*       25,272*       903,307* 
                                                                                                                        -999,600*C 
NETWORKING 
 &TELECOMMUNICATIONS SERVI 
  OFFICE TECH/ENTRPS COMM 
   (OTEC)                  N-26-1300 102-6      561,817         81,051       399,415        480,466                       81,351 
                                     128-1        4,454                                                     4,354            100 
                                                566,271*        81,051*      399,415*       480,466*        4,354*        81,451* 
  PRINTER MAINTENANCE      N-26-1311 128-1       30,200                                                                   35,200 
                                                                                                                          -5,000 C 
                                                596,471*        81,051*      399,415*       480,466*        4,354*       116,651* 
                                                                                                                          -5,000*C 
USER TRAINING & SUPPORT 
 SERVICES 
  INSTCTNL TECH SERVICES 
   (ITS)                   N-26-1400 102-6      207,557        157,719        15,500        173,219                       34,338 
                                     128-6     -185,584                                                     4,416         10,000 
                                                                                                                        -200,000 C 
                                                 21,973*       157,719*       15,500*       173,219*        4,416*        44,338* 
                                                                                                                        -200,000*C 
  FACULTY TECHNOLOGY       N-26-1406 102-6       94,281                                                                   94,281 
                                     115-6       60,303                                                                   60,303 
                                                154,584*                                                                 154,584* 
  BDGRNET TECH INFRAST     N-26-1412 102-6       36,755                       36,643         36,643                          112 
                                     115-6      111,895             60        37,954         38,014                       73,881 
                                                148,650*            60*       74,597*        74,657*                      73,993* 
  DISTANCE EDUCATION       N-26-1441 102-6        8,600                                                                    8,600 
                                                333,807*       157,779*       90,097*       247,876*        4,416*       281,515* 
                                                                                                                        -200,000*C 
ADMINISTRATIVE INFO 
 SERVICES 
  ADMINISTRATIVE INFO 
   SERVICES                N-26-1500 102-1      606,364         52,011       511,233        563,244                       43,120 
CUSTOMER TECHNOLOGY 
 SERVICES & SUPPORT 
  CUSTOMER TECH SERV & 
   SUPPORT                 N-26-1600 102-6      255,876                      255,876        255,876 
                                     136-1      521,450                       25,200         25,200         1,250        500,000 
                                                                                                                          -5,000 C 
                                                777,326*                     281,076*       281,076*        1,250*       500,000* 
                                                                                                                          -5,000*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL TECHNOLOGY & INFORMATION 
     RESOURCES                                5,061,044*       432,014*    2,541,433*     2,973,447*       35,492*     3,286,505*       40,000* 
                                                                                                                      -1,274,400*C 
 
 
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