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                                                          UNIVERSITY OF WISCONSIN - LACROSSE                                                  PAGE      457 
                                                                    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 
 
               APPROPRIATION SUMMARY 
                                     145        511,090                      511,090        511,090 
                                     146        449,341                                                                                               449,341 
                                     147      1,170,885                       63,295         63,295                                                 1,107,590 
                                     148      3,150,000                                                                                             3,150,000 
                                     149     49,000,000                                                                                            49,000,000 
                                     150        609,968         40,526       167,542        208,068        31,150        320,750        50,000 
                                     173         69,300                                                                                                69,300 
                                     177         87,535                                                                   65,351        22,184 
                                     182         50,589         35,110                       35,110                       15,479 
                                     402        339,538        177,526        15,229        192,755       111,663         35,120 
                                     403        139,126                                                                                               139,126 
                                     406        250,700                                                                                               250,700 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            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* 
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