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                                                         UNIVERSITY OF WISCONSIN - WHITEWATER                                                 PAGE      697 
                                                                    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 
 
               APPROPRIATION SUMMARY 
                                     102     70,319,657     36,947,381    10,161,606     47,108,987    17,996,659      5,804,065       894,769        26,250 A 
                                                                                                                      -1,511,073 C 
                                     105      1,561,419                    1,126,188      1,126,188       415,783        428,548 
                                                                                                                        -409,100 C 
                                     107         66,169                                                                                               66,169 A 
                                     109      2,952,140                                                                2,952,140 
                                     110      6,128,158                                                                                            6,128,158 P 
                                     114        496,464                       60,000         60,000         1,374        435,090 
                                     115        187,847             60        37,747         37,807        15,856        134,184 
                                     123      6,499,305                                                                                            6,499,305 P 
                                     128     34,667,637      3,261,953     6,686,680      9,948,633     3,551,837     20,703,991       634,101       197,000 A 
                                                                                                                      -1,142,175 C                   774,250 P 
                                     129        -33,000                       16,000         16,000                    1,116,000 
                                                                                                                      -1,165,000 C 
                                     131      6,658,547      3,954,061       246,287      4,200,348     1,626,930        828,869         2,400 
                                     133      3,231,133        265,748       340,705        606,453       225,839        977,519       130,000     1,291,322 A 
                                     136      8,344,919        709,200       317,585      1,026,785       289,725      2,300,209        40,000     4,758,000 A 
                                                                                                                         -69,800 C 
                                     144      4,699,051      1,237,941       875,629      2,113,570       879,961      1,040,834       135,000       611,686 A 
                                                                                                                         -82,000 C 
                                     145      1,044,360                      522,180        522,180                                                  522,180 A 
                                     146        539,604                                                                                              539,604 A 
                                     147      3,603,963                       32,404         32,404        20,000         13,500                   3,538,059 A 
                                     148      4,850,000                                                                                            4,850,000 A 
                                     149     35,050,000                                                                                           35,050,000 A 
                                     150        470,138                       22,438         22,438        12,600        431,100                       4,000 A 
                                     161         21,500                                                                                               21,500 A 
                                     173         75,240                                                                                               75,240 A 
                                     177         85,530                        3,000          3,000         1,006         81,524 
                                     184         20,000                                                                                               20,000 A 
                                     402      1,141,760        520,073       175,184        695,257       243,659        202,844 
                                     403        334,507                                                                                              334,507 A 
                                     406        489,390                                                                                              489,390 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            193,505,438*    46,896,417*   20,623,633*    67,520,050*   25,281,229*    37,450,417*    1,836,270*   52,394,907*A 
                                                                                                                      -4,379,148*C                13,401,713*P 
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