UNIVERSITY OF WISCONSIN - WHITEWATER PAGE 661
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GENERAL EDUCATION ADMINISTRATION
MEN'S INTERCOLLEGIATE
ATHLETICS
MEN'S I/A BASEBALL N-10-1420 102-0 34,211 34,211 34,211
128-0 36,806 36,806
71,017* 34,211* 34,211* 36,806*
MEN'S I/A TENNIS N-10-1422 102-0 15,758 15,758 15,758
128-0 11,241 11,241
26,999* 15,758* 15,758* 11,241*
** UDDS NAME NOT FOUND
** N-10-1425 133-0 1,000 1,000
MEN'S I/A SOCCER N-10-1426 102-0 24,658 24,658 24,658
128-0 18,101 18,101
42,759* 24,658* 24,658* 18,101*
MEN'S I/A ATHL CAMP
RESIDUALS N-10-1429 128-0 65,000 13,000 13,000 52,000
672,157* 322,300* 23,553* 345,853* 2,800* 323,504*
WOMEN'S INTERCOLLEGIATE
ATHLETICS
WOMEN'S I/A
UNIFORM/EQUIP RES N-10-1503 128-0 10,612 10,612
WOMEN'S I/A VOLLEYBALL N-10-1505 102-0 31,934 31,934 31,934
128-0 23,228 23,228
55,162* 31,934* 31,934* 23,228*
WOMEN'S I/A TRACK N-10-1508 102-0 38,786 38,786 38,786
128-0 30,142 30,142
68,928* 38,786* 38,786* 30,142*
WOMEN'S I/A TENNIS N-10-1510 102-0 15,758 15,758 15,758
128-0 15,398 15,398
31,156* 15,758* 15,758* 15,398*
WOMEN'S I/A SWIMMING N-10-1512 102-0 14,274 10,858 3,416 14,274
128-0 19,292 19,292
33,566* 10,858* 3,416* 14,274* 19,292*
** UDDS NAME NOT FOUND
** N-10-1513 133-0 5,000 5,000
WOMEN'S I/A SOFTBALL N-10-1514 102-0 33,383 33,383 33,383
128-0 36,370 36,370
69,753* 33,383* 33,383* 36,370*
WOMEN'S I/A GYMNASTICS N-10-1516 102-0 35,858 35,858 35,858
128-0 18,952 18,952
54,810* 35,858* 35,858* 18,952*
WOMEN'S I/A GOLF N-10-1518 102-0 11,516 11,516 11,516
128-0 12,152 12,152
23,668* 11,516* 11,516* 12,152*
WOMEN'S I/A POST SEASON N-10-1520 128-0 43,109 43,109
WOMEN'S I/A BASKETBALL N-10-1521 102-0 36,201 36,201 36,201
128-0 32,616 32,616
68,817* 36,201* 36,201* 32,616*
** UDDS NAME NOT FOUND
** N-10-1522 133-0 10,000 10,000
WOMEN'S I/A CROSS
COUNTRY N-10-1523 102-0 15,620 15,620 15,620
128-0 9,438 9,438
25,058* 15,620* 15,620* 9,438*
WOMENS LAUNDRY SERVICE
SUFAC N-10-1525 128-0 9,937 7,137 7,137 2,800
WOMEN'S I/A SOCCER N-10-1526 102-0 19,459 19,459 19,459
128-0 21,428 21,428
40,887* 19,459* 19,459* 21,428*
WOMEN'S I/A ATHL CAMP