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                                                          UNIVERSITY OF WISCONSIN - LACROSSE                                                  PAGE      422 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                               2010-11                  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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
EXECUTIVE DIVISION 
CHANCELLORS OFFICE 
  CHANCELLORS OFFICE       E-01-0100 102-1      322,836        259,391        40,291        299,682                       23,154 
                                     128-1       33,900                                                                   33,900 
                                     150-1       50,000                                                                                 50,000 
                                                406,736*       259,391*       40,291*       299,682*                      57,054*       50,000* 
  LEGISLATIVE LIAISON      E-01-0105 102-5        8,156          8,156                        8,156 
                                                414,892*       267,547*       40,291*       307,838*                      57,054*       50,000* 
AFFIRMATIVE ACTION 
  AFFIRMATIVE ACTION       E-01-0200 102-1       87,357         39,937        45,990         85,927                        1,430 
LMHSC CONSORTIUM 
  HSC OPERATIONS           E-01-2735 102-6       60,839         60,839                       60,839 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL EXECUTIVE DIVISION                    563,088*       368,323*       86,281*       454,604*                      58,484*       50,000* 
 
               ACTIVITY SUMMARY 
                 PUBLIC SERVICE      102-5        8,156          8,156                        8,156 
                 ACADEMIC SUPPORT    102-6       60,839         60,839                       60,839 
                 INSTIT'L SUPPORT    102-1      410,193        299,328        86,281        385,609                       24,584 
                                     128-1       33,900                                                                   33,900 
                                     150-1       50,000                                                                                 50,000 
                                                494,093*       299,328*       86,281*       385,609*                      58,484*       50,000* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                563,088*       368,323*       86,281*       454,604*                      58,484*       50,000* 
 
               APPROPRIATION SUMMARY 
                                     102        479,188        368,323        86,281        454,604                       24,584 
                                     128         33,900                                                                   33,900 
                                     150         50,000                                                                                 50,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                563,088*       368,323*       86,281*       454,604*                      58,484*       50,000* 
 
PROVOST/VICE CHANCELLOR 
PROVOST VICE CHANCELLOR 
  PROVOST VICE CHANCELLOR  E-02-0100 102-1      289,988        216,478        46,110        262,588                       27,400 
  SYSTEM TRAVEL            E-02-0109 102-1        3,000                                                                    3,000 
  PROVOST SPECIAL ACCOUNT  E-02-0117 102-6      -93,960        -74,561       -19,399        -93,960 
  LEARNING COMM OPERATING 
   RES                     E-02-0121 136-1       42,431                                                     7,981         34,450 
  FACULTY/IAS ORIENTATION  E-02-0136 102-6        6,000          4,000                        4,000                        2,000 
  J-TERM & SUMMER          E-02-0162 131-2      225,000                                                                  225,000 
  PROVOST S&E              E-02-0163 131-6      150,000                                                                  150,000 
  INTL UR ACAD INITIATIVE  E-02-0172 131-4       10,000                                                                                                10,000 
  UNDERGRAD RES ACAD 
   INITIATIVE              E-02-0173 131-4      115,000         35,000                       35,000        14,357         25,000                       40,643 
                                                747,459*       180,917*       26,711*       207,628*       22,338*       466,850*                      50,643* 
GRANT ADMINISTRATION 
  GRANT ADMINISTRATION     E-02-0200 102-6       56,411         56,411                       56,411 
  SPONSORED RESEARCH 133 
   INDIRECT                E-02-0201 133-1       32,913                       32,913         32,913 
  GRANTS OFFICE IC         E-02-0203 150-6       56,276         40,526                       40,526                       15,750 
  IRB                      E-02-0205 102-4          500                                                                      500 
                                                146,100*        96,937*       32,913*       129,850*                      16,250* 
SCHOOL OF EDUCATION 
  SCHOOL OF ED ADMIN       E-02-0300 102-6      559,419        389,971        72,057        462,028                       97,391 
                                     131-6       23,000                                                    23,000 
                                                582,419*       389,971*       72,057*       462,028*       23,000*        97,391* 
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