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