UNIVERSITY OF WISCONSIN - LACROSSE PAGE 456
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
AUXILIARY ENTR 133-8 70,000 70,000
18,389,493* 893,015* 1,656,976* 2,549,991* 1,029,834* 12,267,602* 402,054* 2,140,012
PHYSICAL PLANT 102-7 3,690,417 202,692 2,162,459 2,365,151 1,061,259 387,072
-123,065 C
105-7 1,679,513 60,198 1,242,526 1,302,724 647,105 275,705
-546,021 C
109-7 2,976,550 2,976,550
110-7 6,747,226 6,747,226P
128-7 323,745 98,551 98,551 38,126 187,068
133-7 2,500,000 2,500,000
136-7 333,728 46,993 46,993 23,025 265,210
-1,500 C
144-7 15,000 15,000
145-7 10,957 10,957 10,957
18,277,136* 262,890* 3,561,486* 3,824,376* 1,769,515* 4,106,605* 2,500,000* 6,747,226
-670,586*C
INSTIT'L SUPPORT 102-1 7,053,306 2,872,160 2,445,262 5,317,422 2,275,812 461,228
-1,001,156 C
128-1 447,305 65,000 114,245 179,245 23,340 244,720
129-1 2,939 81,878 81,878 23,640 298,000 10,000
-410,579 C
133-1 363,173 90,526 42,913 133,439 35,734 194,000
136-1 91,232 108,506 108,506 44,521 850,445 137,000
-1,049,240 C
144-1 176,625 50,000 10,000 60,000 20,000 96,625
145-1 19,269 19,269 19,269
147-1 63,295 63,295 63,295
150-1 146,771 46,771 46,771 50,000 50,000
8,363,915* 3,077,686* 2,932,139* 6,009,825* 2,423,047* 2,195,018* 197,000*
-2,460,975*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
194,660,385* 45,284,495* 17,504,115* 62,788,610* 25,849,303* 40,484,397* 4,110,456* 54,686,961*
-3,683,523*C 10,424,181*
APPROPRIATION SUMMARY
102 70,164,360 34,614,003 9,237,498 43,851,501 19,652,953 6,761,047 825,067 225,400
-1,151,608 C
105 1,679,513 60,198 1,242,526 1,302,724 647,105 275,705
-546,021 C
107 62,844 62,844
109 2,976,550 2,976,550
110 6,747,226 6,747,226
114 459,273 459,273
115 168,610 168,610
119 49,016 34,036 34,036 14,980
123 3,485,940 3,485,940
128 29,813,222 3,455,209 3,754,381 7,209,590 3,008,589 19,338,679 521,264 41,660
-497,575 C 191,015
129 2,939 81,878 81,878 23,640 298,000 10,000
-410,579 C
133 5,878,904 976,885 247,913 1,224,798 180,734 1,883,372 2,500,000 90,000
136 3,837,197 573,280 534,391 1,107,671 298,489 3,325,836 181,941 1,000
-1,077,740 C
144 13,506,719 5,317,722 1,648,372 6,966,094 1,880,000 4,560,625 100,000