UNIVERSITY OF WISCONSIN - LACROSSE PAGE 455
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL LACROSSE
ACTIVITY SUMMARY
RESEARCH 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
182-4 50,589 35,110 35,110 15,479
8,311,228* 3,929,024* 1,082,638* 5,011,662* 1,168,215* 2,130,751* 600*
PUBLIC SERVICE 102-5 438,746 263,571 22,445 286,016 98,265 54,465
128-5 672,731 362,644 14,511 377,155 177,646 119,450
-1,520 C
133-5 708,566 100,294 20,000 120,294 25,000 563,272
136-5 647,045 135,122 102,753 237,875 32,989 391,081 100 1,000
-16,000 C
144-5 2,105,776 552,404 303,372 855,776 250,000 1,000,000
145-5 8,312 8,312 8,312
4,581,176* 1,414,035* 471,393* 1,885,428* 583,900* 2,128,268* 100* 1,000*
-17,520*C
ACADEMIC SUPPORT 102-6 11,564,025 3,966,999 2,016,744 5,983,743 2,700,316 2,161,236 746,117
-27,387 C
114-6 121,353 121,353
115-6 168,610 168,610
123-6 13,946 13,946P
128-6 1,805,530 215,120 45,600 260,720 90,000 1,854,810 45,000
-445,000 C
133-6 333,100 42,000 42,000 291,100
136-6 541,561 1,005 37,617 38,622 8,762 454,836 39,341
144-6 180,000 180,000
145-6 147,348 147,348 147,348
150-6 463,197 40,526 120,771 161,297 31,150 270,750
15,338,670* 4,265,650* 2,368,080* 6,633,730* 2,830,228* 5,502,695* 830,458* 13,946
-472,387*C
STUDENT SERVICES 102-0 5,129,295 2,229,529 1,067,925 3,297,454 1,454,319 377,522
123-0 779,468 779,468P
128-0 9,208,022 1,770,344 1,784,772 3,555,116 1,542,067 3,987,184 72,750 76,460P
-25,555 C
133-0 171,149 76,149 10,000 86,149 20,000 65,000
136-0 1,458,648 285,080 172,148 457,228 142,589 853,831 5,000
144-0 2,188,318 915,318 275,000 1,190,318 270,000 728,000
145-0 68,747 68,747 68,747
402-0 308,558 157,913 15,229 173,142 100,296 35,120
19,312,205* 5,434,333* 3,393,821* 8,828,154* 3,529,271* 6,046,657* 77,750* 855,928
-25,555*C
FINANCIAL AID 102-9 225,400 225,400
107-9 62,844 62,844
128-9 41,660 41,660
133-9 95,000 5,000 5,000 90,000
144-9 100,000 100,000
145-9 30,000 30,000 30,000
146-9 449,341 449,341
147-9 1,107,590 1,107,590
148-9 3,150,000 3,150,000
149-9 49,000,000 49,000,000
173-9 69,300 69,300
403-9 139,126 139,126
406-9 250,700 250,700
54,720,961* 35,000* 35,000* 54,685,961*
AUXILIARY ENTR 123-8 2,025,457 2,025,457P
128-8 16,294,036 893,015 1,656,976 2,549,991 1,029,834 12,197,602 402,054 114,555P