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                                                          UNIVERSITY OF WISCONSIN - LACROSSE                                                  PAGE      451 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
UNIVERSITY WIDE SERVICES 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         114-2      337,920                                                                  337,920 
                                     123-2      667,069                                                                                               667,069P 
                                     128-2       75,000                                                                   75,000 
                                     131-2   -8,873,909     -5,259,847      -190,306     -5,450,153    -2,165,986     -1,257,770 
                                     133-2      280,000         50,000        10,000         60,000        20,000        200,000 
                                     136-2       75,000                                                                   75,000 
                                     144-2    2,241,000        700,000       160,000        860,000       340,000      1,041,000 
                                     145-2      224,190                      224,190        224,190 
                                             -3,251,807*    -3,718,451*      208,884*    -3,509,567*   -1,805,986*     1,396,677*                     667,069 
                 RESEARCH            102-4      221,744        121,667         9,304        130,971                       90,773 
                                     131-4     -175,000        -35,000                      -35,000       -14,357        -75,000                      -50,643 
                                     133-4      940,000        200,000       160,000        360,000        80,000        500,000 
                                     144-4    6,500,000      3,100,000       900,000      4,000,000     1,000,000      1,500,000 
                                     145-4        2,267                        2,267          2,267 
                                              7,489,011*     3,386,667*    1,071,571*     4,458,238*    1,065,643*     2,015,773*                     -50,643* 
                 PUBLIC SERVICE      102-5       67,979         67,979                       67,979 
                                     128-5       90,000                                                                   90,000 
                                     133-5      678,272         70,000        20,000         90,000        25,000        563,272 
                                     136-5       90,000                                                                   90,000 
                                     144-5    2,020,000        500,000       270,000        770,000       250,000      1,000,000 
                                     145-5        8,312                        8,312          8,312 
                                              2,954,563*       637,979*      298,312*       936,291*      275,000*     1,743,272* 
                 ACADEMIC SUPPORT    102-6    1,057,229        334,623        86,357        420,980                      636,249 
                                     114-6      121,353                                                                  121,353 
                                     115-6      168,610                                                                  168,610 
                                     128-6      150,000                                                                  150,000 
                                     131-6   -1,408,053       -330,230      -177,659       -507,889      -233,359       -466,805                     -200,000 
                                     133-6      291,100                                                                  291,100 
                                     136-6      150,000                                                                  150,000 
                                     144-6      180,000                                                                  180,000 
                                     145-6      147,348                      147,348        147,348 
                                     150-6      150,000                                                                  150,000 
                                              1,007,587*         4,393*       56,046*        60,439*     -233,359*     1,380,507*                    -200,000* 
                 STUDENT SERVICES    102-0      430,357        321,869        67,088        388,957                       41,400 
                                     128-0      150,000                                                                  150,000 
                                     131-0   -1,022,732       -461,204      -269,593       -730,797      -209,085        -82,850 
                                     133-0      145,000         50,000        10,000         60,000        20,000         65,000 
                                     136-0      150,000                                                                  150,000 
                                     144-0    1,758,000        500,000       270,000        770,000       270,000        718,000 
                                     145-0       68,747                       68,747         68,747 
                                     402-0        2,689          2,689                        2,689 
                                              1,682,061*       413,354*      146,242*       559,596*       80,915*     1,041,550* 
                 FINANCIAL AID       107-9       62,844                                                                                                62,844 
                                     133-9       95,000                        5,000          5,000                                                    90,000 
                                     144-9      100,000                                                                                               100,000 
                                     145-9       30,000                       30,000         30,000 
                                                287,844*                      35,000*        35,000*                                                  252,844* 
                 AUXILIARY ENTR      123-8      119,378                                                                                               119,378P 
                                     128-8      150,000                                                                  150,000 
                                     133-8       70,000                                                                   70,000 
                                                339,378*                                                                 220,000*                     119,378 
                 PHYSICAL PLANT      102-7      -42,004                       23,561         23,561                      -65,565 C 
                                     133-7    2,500,000                                                                              2,500,000 
                                     136-7      150,000                                                                  150,000 
                                     144-7       15,000                                                                   15,000 
                                     145-7       10,957                       10,957         10,957 
                                              2,633,953*                      34,518*        34,518*                     165,000*    2,500,000* 
                                                                                                                         -65,565*C 
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