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                                                         UNIVERSITY OF WISCONSIN - WHITEWATER                                                 PAGE      698 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                             2011-12          STATUTORY APPROPRIATION SUMMARY                      SUPPLIES &                     AIDS TO 
                                    FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                                     ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                                    -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                                    110      6,128,158                                                                                            6,128,158 P 
                                    111     20,056,536      6,581,294    11,502,949     18,084,243     7,041,877     -4,145,598         4,631       991,556 A 
                                                                                                                     -1,920,173 C 
                                    121    107,291,690     38,811,434     7,327,328     46,138,762    17,100,952     39,133,062     1,566,639     4,955,000 A 
                                                                                                                     -2,376,975 C                   774,250 P 
                                    124      6,499,305                                                                                            6,499,305 P 
                                    153      3,231,133        265,748       340,705        606,453       225,839        977,519       130,000     1,291,322 A 
                                    154     50,257,116      1,237,941     1,452,651      2,690,592       912,561      1,485,434       135,000    45,115,529 A 
                                                                                                                        -82,000 C 
                                    161         21,500                                                                                               21,500 A 
                                    196         20,000                                                                                               20,000 A 
                                           -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                            GRAND TOTAL    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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