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*