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                                                          UNIVERSITY OF WISCONSIN - LACROSSE                                                  PAGE      365 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       70,577,295 
                            FRINGE BENEFITS -----------------------------------------------------------       26,716,082 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       42,958,152 
                            SALES CREDITS -------------------------------------------------------------       -3,496,477 
                            CAPITAL -------------------------------------------------------------------        4,911,678 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       59,059,842 
                            SPECIAL PURPOSE -----------------------------------------------------------        9,902,875 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      210,629,447 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       17,838,763 
                                FACILITIES MAINTENANCE (105) ------------------------------------------        1,664,325 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       63,579,823 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------      -13,085,609 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     69,997,302 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          213,116 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          246,157 
                                    TOTAL LABORATORIES ------------------------------------------------ (        459,273 ) 
                            SCHOOLS OF BUSINESS 
                                GENERAL PURPOSE REVENUE (177) -----------------------------------------           64,784 
                                ACADEMIC STUDENT FEES (186) -------------------------------------------           22,751 
                                    TOTAL SCHOOLS OF BUSINESS ----------------------------------------- (         87,535 ) 
                            STUDENT AID (107) ---------------------------------------------------------           62,844 
                            ENERGY COSTS (109) --------------------------------------------------------        2,788,717 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        4,032,977 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          169,323 
                            DISTINGUISHED PROFESSORSHIPS (119) ----------------------------------------           49,121 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        5,669,426 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       31,845,965 
                            STORES (129) --------------------------------------------------------------          -37,403 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------       13,085,609 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        5,815,982 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        2,969,232 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------       13,785,623 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------          511,090 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          387,709 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------          544,621 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------        7,900,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       49,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------          697,657 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           69,300 
                            DISTINGUISHED PROFESSORSHIPS (182) ----------------------------------------           50,316 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          322,487 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------          121,800 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          242,941 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      210,629,447 
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