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                                                          UNIVERSITY OF WISCONSIN - LACROSSE                                                  PAGE      421 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       62,788,610 
                            FRINGE BENEFITS -----------------------------------------------------------       25,849,303 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       40,484,397 
                            SALES CREDITS -------------------------------------------------------------       -3,683,523 
                            CAPITAL -------------------------------------------------------------------        4,110,456 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       54,686,961 
                            SPECIAL PURPOSE -----------------------------------------------------------       10,424,181 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      194,660,385 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       21,924,197 
                                FACILITIES MAINTENANCE (105) ------------------------------------------        1,679,513 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       48,240,163 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     71,843,873 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          214,697 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          244,576 
                                    TOTAL LABORATORIES ------------------------------------------------ (        459,273 ) 
                            SCHOOLS OF BUSINESS 
                                GENERAL PURPOSE REVENUE (177) -----------------------------------------           65,232 
                                ACADEMIC STUDENT FEES (186) -------------------------------------------           22,303 
                                    TOTAL SCHOOLS OF BUSINESS ----------------------------------------- (         87,535 ) 
                            STUDENT AID (107) ---------------------------------------------------------           62,844 
                            ENERGY COSTS (109) --------------------------------------------------------        2,976,550 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        6,747,226 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          168,610 
                            DISTINGUISHED PROFESSORSHIPS (119) ----------------------------------------           49,016 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        3,485,940 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       29,813,222 
                            STORES (129) --------------------------------------------------------------            2,939 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        5,878,904 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        3,837,197 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------       13,506,719 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------          511,090 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          449,341 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------        1,170,885 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------        3,150,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       49,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------          609,968 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           69,300 
                            DISTINGUISHED PROFESSORSHIPS (182) ----------------------------------------           50,589 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          339,538 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------          139,126 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          250,700 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      194,660,385 
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