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                                                         UNIVERSITY OF WISCONSIN - WHITEWATER                                                 PAGE      695 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
      GRAND TOTAL WHITEWATER 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2   41,696,350     27,908,630     1,250,902     29,159,532    11,139,932      1,364,386        32,500 
                                     114-2      358,969                                                                  358,969 
                                     128-2      413,918         29,766         6,234         36,000         4,635        379,633         8,650 
                                                                                                                         -15,000 C 
                                     131-2    4,567,579      2,792,534        49,071      2,841,605     1,175,642        550,332 
                                     133-2      248,433         60,000        31,000         91,000        28,700        128,733 
                                     136-2      502,611        297,949        42,767        340,716       142,000         19,895 
                                     144-2      253,000         75,000        55,000        130,000        33,000         60,000                      30,000 A 
                                     145-2      428,200                      214,100        214,100                                                  214,100 A 
                                     150-2      294,600                                                                  294,600 
                                     177-2       85,530                        3,000          3,000         1,006         81,524 
                                             48,849,190*    31,163,879*    1,652,074*    32,815,953*   12,524,915*     3,238,072*       41,150*      244,100*A 
                                                                                                                         -15,000*C 
                 RESEARCH            102-4      169,543         87,500        35,252        122,752        46,791 
                                     133-4       73,000         25,000        20,000         45,000         7,000         21,000 
                                     144-4      215,000         50,000        30,000         80,000        40,000         50,000        20,000        25,000 A 
                                     150-4       22,500                                                                   22,500 
                                                480,043*       162,500*       85,252*       247,752*       93,791*        93,500*       20,000*       25,000*A 
                 PUBLIC SERVICE      102-5      225,073        123,282                      123,282        46,791         55,000 
                                     128-5      590,928        182,535        55,793        238,328        91,600        316,000 
                                                                                                                         -55,000 C 
                                     133-5      235,419         15,000        50,000         65,000        47,000        123,419 
                                     136-5    2,138,173        301,493       176,050        477,543       105,000      1,555,630 
                                     144-5      944,438        401,405       121,494        522,899       320,000        103,539                      80,000 A 
                                                                                                                         -82,000 C 
                                     145-5       31,400                       15,700         15,700                                                   15,700 A 
                                     150-5       29,000                                                                   29,000 
                                              4,194,431*     1,023,715*      419,037*     1,442,752*      610,391*     2,182,588*                     95,700*A 
                                                                                                                        -137,000*C 
                 ACADEMIC SUPPORT    102-6   11,082,724      4,049,731     2,086,358      6,136,089     2,344,965      1,747,032       854,638 
                                     114-6      137,495                       60,000         60,000         1,374         76,121 
                                     115-6      187,847             60        37,747         37,807        15,856        134,184 
                                     123-6       88,946                                                                                               88,946 P 
                                     128-6    1,676,744         58,313       145,387        203,700        88,755      1,537,643        46,000        88,946 P 
                                                                                                                        -288,300 C 
                                     131-6    1,690,702        997,376       182,716      1,180,092       369,497        138,713         2,400 
                                     133-6      154,291         52,499                       52,499        13,700         58,092        30,000 
                                     136-6      193,311        108,618        43,368        151,986        41,275             50 
                                     144-6      333,584         71,613       101,971        173,584        40,000        100,000                      20,000 A 
                                     145-6      104,400                       52,200         52,200                                                   52,200 A 
                                     150-6       35,000                        5,000          5,000                       30,000 
                                     402-6      250,287        113,031        33,653        146,684        51,412         52,191 
                                             15,935,331*     5,451,241*    2,748,400*     8,199,641*    2,966,834*     3,874,026*      933,038*       72,200*A 
                                                                                                                        -288,300*C                   177,892*P 
                 STUDENT SERVICES    102-0    5,737,586      2,684,159     1,029,836      3,713,995     1,418,137        602,454         3,000 
                                     123-0    1,592,489                                                                                            1,592,489 P 
                                     128-0    9,890,971      1,794,745     2,695,180      4,489,925     1,456,320      3,957,076        81,365       130,000 P 
                                                                                                                        -223,715 C 
                                     131-0      400,266        164,151        14,500        178,651        81,791        139,824 
                                     133-0      583,300         60,000       120,000        180,000        45,375        357,925 
                                     136-0       25,634                                                                   25,634 
                                     144-0    2,311,730        639,923       462,865      1,102,788       382,561        554,695        55,000       216,686 A 
                                     145-0      271,600                      135,800        135,800                                                  135,800 A 
                                     402-0      891,473        407,042       141,531        548,573       192,247        150,653 
                                             21,705,049*     5,750,020*    4,599,712*    10,349,732*    3,576,431*     5,788,261*      139,365*      352,486*A 
                                                                                                                        -223,715*C                 1,722,489*P 
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