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                                                          UNIVERSITY OF WISCONSIN - LACROSSE                                                  PAGE      452 
                                                                    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 
                 INSTIT'L SUPPORT    102-1      335,998        960,690       199,430      1,160,120                       60,092 
                                                                                                                        -884,214 C 
                                     128-1       30,000                                                                   30,000 
                                     131-1      -99,750        -50,000                      -50,000       -22,250        -27,500 
                                     133-1      274,000         50,000        10,000         60,000        20,000        194,000 
                                     136-1       30,000                                                                   30,000 
                                     144-1      176,625         50,000        10,000         60,000        20,000         96,625 
                                     145-1       19,269                       19,269         19,269 
                                     147-1       31,754                       31,754         31,754 
                                     150-1       50,000                                                                   50,000 
                                                847,896*     1,010,690*      270,453*     1,281,143*       17,750*       433,217* 
                                                                                                                        -884,214*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             13,990,486*     1,734,632*    2,121,026*     3,855,658*     -600,037*     8,395,996*    2,500,000*         2,201* 
                                                                                                                        -949,779*C                    786,447 
 
               APPROPRIATION SUMMARY 
                                     102      3,793,226      2,598,224       390,740      2,988,964                    1,754,041 
                                                                                                                        -949,779 C 
                                     107         62,844                                                                                                62,844 
                                     114        459,273                                                                  459,273 
                                     115        168,610                                                                  168,610 
                                     123        786,447                                                                                               786,447 
                                     128        645,000                                                                  645,000 
                                     131    -11,579,444     -6,136,281      -637,558     -6,773,839    -2,645,037     -1,909,925                     -250,643 
                                     133      5,273,372        420,000       215,000        635,000       165,000      1,883,372     2,500,000         90,000 
                                     136        645,000                                                                  645,000 
                                     144     12,990,625      4,850,000     1,610,000      6,460,000     1,880,000      4,550,625                      100,000 
                                     145        511,090                      511,090        511,090 
                                     147         31,754                       31,754         31,754 
                                     150        200,000                                                                  200,000 
                                     402          2,689          2,689                        2,689 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             13,990,486*     1,734,632*    2,121,026*     3,855,658*     -600,037*     8,395,996*    2,500,000*         2,201* 
                                                                                                                        -949,779*C                    786,447 
 
UNIVERSITY-WIDE 
FRINGE BENEFITS (STATE 
 FUNDED) 
  FRINGE BENEFITS (STATE 
   FUNDED)                 E-98-3000 102-2   11,994,197                                                11,994,197 
                                     402-2       11,367                                                    11,367 
                                             12,005,564*                                               12,005,564* 
                                     102-4       68,785                                                    68,785 
                                     119-4       14,980                                                    14,980 
                                                 83,765*                                                   83,765* 
                                     102-5       98,265                                                    98,265 
                                     102-6    2,700,316                                                 2,700,316 
                                     102-0    1,454,319                                                 1,454,319 
                                     402-0      100,296                                                   100,296 
                                              1,554,615*                                                1,554,615* 
                                     102-7    1,061,259                                                 1,061,259 
                                     105-7      647,105                                                   647,105 
                                              1,708,364*                                                1,708,364* 
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