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                                                          UNIVERSITY OF WISCONSIN - LACROSSE                                                  PAGE      453 
                                                                    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 
FRINGE BENEFITS (STATE 
 FUNDED) 
  FRINGE BENEFITS (STATE 
   FUNDED)                 E-98-3000 102-1    2,275,812                                                 2,275,812 
                                             20,426,701*                                               20,426,701* 
DEBT SERVICE ON ACADEMIC 
 BUILDINGS 
  DEBT SERVICE ON ACADEMIC 
   BUILDINGS               E-98-6000 110-7    6,747,226                                                                                             6,747,226P 
UW-SYSTEM CLEARING 
  SPECIAL CLEARING         E-98-7000 102-2                    -164,881                     -164,881                      164,881 
  05-07 BUDGET FTE         E-98-7003 102-2       11,713         11,713                       11,713 
                                                 11,713*      -153,168*                    -153,168*                     164,881* 
EXTENSION REIMBURSEMENT 
  EXTENSION REIMBURSEMENT  E-98-7100 189-2     -577,867       -311,837       -71,372       -383,209      -124,658        -70,000 
                                     104-5     -160,119       -143,905       -16,214       -160,119 
                                     132-5   -1,172,419       -104,725       -18,812       -123,537       -58,127       -990,755 
                                             -1,332,538*      -248,630*      -35,026*      -283,656*      -58,127*      -990,755* 
                                     104-6      -98,149        -20,050       -73,099        -93,149                       -5,000 
                                     132-6     -101,545          2,375       -71,383        -69,008       -32,537 
                                               -199,694*       -17,675*     -144,482*      -162,157*      -32,537*        -5,000* 
                                             -2,110,099*      -578,142*     -250,880*      -829,022*     -215,322*    -1,065,755* 
SAVINGS-DELAYED PAY PLAN 
  DELAYED PAY PLAN 102 01  E-98-7201 102-1       -7,382                       -7,382         -7,382 
  DELAYED PAY PLAN 102 06  E-98-7206 102-6       -9,231                       -9,231         -9,231 
                                                -16,613*                     -16,613*       -16,613* 
REQUIRED SAVINGS 
  REQUIRED SAVINGS         E-98-8002 102-2        4,471          4,471                        4,471 
  FY01 UNFUNDED FTE        E-98-8009 102-2      286,873        286,873                      286,873 
  UW SYS PROF DEV MATCH    E-98-8011 102-6      -27,387                                                                  -27,387 C 
  FY02 BUDGET OFFSET       E-98-8012 102-2        2,426          2,426                        2,426 
  RESERVE BUDGET           E-98-8051 102-2      162,497        162,497                      162,497 
  FY3 UNDISTRIB DISTRIB-FB 
   SAVING                  E-98-8060 102-0       66,075         66,075                       66,075 
  FY3 UNDISTRIB DISTRIB-FB 
   SAVING                  E-98-8061 102-1       38,577         38,577                       38,577 
  FY4 TUITION LAPSE FB     E-98-8070 102-0       50,232                                                                   50,232 
  FY4 TUITION LAPSE FB     E-98-8071 102-1       11,459                                                                   11,459 
  FY4 TUITION LAPSE FB     E-98-8072 102-2      141,629                                                                  141,629 
  FY4 TUITION LAPSE FB     E-98-8076 102-6       58,151                                                                   58,151 
                                                795,003*       560,919*                     560,919*                     261,471* 
                                                                                                                         -27,387*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL UNIVERSITY-WIDE                    25,853,931*      -170,391*     -267,493*      -437,884*   20,211,379*      -639,403*                   6,747,226 
                                                                                                                         -27,387*C 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2   12,603,806        303,099                      303,099    11,994,197        306,510 
                                     189-2     -577,867       -311,837       -71,372       -383,209      -124,658        -70,000 
                                     402-2       11,367                                                    11,367 
                                             12,037,306*        -8,738*      -71,372*       -80,110*   11,880,906*       236,510* 
                 RESEARCH            102-4       68,785                                                    68,785 
                                     119-4       14,980                                                    14,980 
                                                 83,765*                                                   83,765* 
                 PUBLIC SERVICE      102-5       98,265                                                    98,265 
                                     104-5     -160,119       -143,905       -16,214       -160,119 
                                     132-5   -1,172,419       -104,725       -18,812       -123,537       -58,127       -990,755 
                                             -1,234,273*      -248,630*      -35,026*      -283,656*       40,138*      -990,755* 
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