UNIVERSITY OF WISCONSIN - LACROSSE PAGE 384
2011-12 BUDGET
SUMMARY
2011-12 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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
COLLEGE OF LIBERAL STUDIES
STUDENT AFFAIRS
ADMINISTRATION
STUDENT AFFAIRS
ADMINISTRATION E-28-1200 131-2 383,549 246,534 14,080 260,614 103,985 18,950
SCH OF ARTS &
COMMUNICATIONS-DIR OFFICE
DIRECTORS OFFICE E-28-2000 102-2 45,000 45,000 45,000
DIRECTOR'S RESERVE E-28-2012 102-2 15,000 15,000
RADIO WLSU FM E-28-2050 102-5 105,685 81,099 4,586 85,685 20,000
165,685* 126,099* 4,586* 130,685* 35,000*
ART
ART E-28-2200 102-2 586,021 531,475 37,748 569,223 16,798
ART FIELD TRIP E-28-2205 128-2 10,000 10,000
SCULPTURE SPEC COURSE
FEE E-28-2206 128-2 2,325 2,325
PAINTING SPEC COURSE FEE E-28-2207 128-2 4,000 4,000
PRINTMAKING SPEC COURSE
FEE E-28-2208 128-2 6,300 6,300
METALWORK SPEC COURSE
FEE E-28-2209 128-2 4,000 4,000
COMPUTER ART SPEC CRS
FEE E-28-2210 128-2 1,500 1,500
CERAMICS SPECIAL CRS FEE E-28-2211 128-2 4,500 4,500
DRAWING SPECIAL COURSE
FEE E-28-2212 128-2 5,000 5,000
APH PHOTO LAB MATERIALS E-28-2213 128-2 2,000 2,000
APH PHOTO SPECIAL CRS
FEE E-28-2214 128-2 10,000 10,000
ART SENIOR SP COURSE FEE E-28-2215 128-2 1,000 1,000
UNIVERSITY ART GALLERY E-28-2230 102-2 5,572 3,485 3,485 2,087
SCULPTURE CHOY E-28-2252 102-2 1,500 1,500
PHOTOGRAPHY CONNELLY E-28-2253 102-2 3,000 3,000
PRINTMAKING ELGIN E-28-2254 102-2 1,500 1,500
METALS NICHOLS E-28-2255 102-2 1,500 1,500
PAINTING J TERPSTRA E-28-2256 102-2 1,500 1,500
CERAMICS K TERPSTRA E-28-2257 102-2 1,500 1,500
ART EDUCATION THOMPSON E-28-2258 102-2 750 750
GRAPHIC DESIGN VOGNAR E-28-2259 102-2 750 750
GQA TUITION E-28-2285 131-2 109,907 75,502 75,502 20,350 14,055
764,125* 606,977* 41,233* 648,210* 20,350* 95,565*
COMMUNICATIONS STUDIES
COMMUNICATIONS STUDIES E-28-2300 102-2 811,663 743,712 36,622 780,334 31,329
SPEECH PRE EXAM E-28-2309 128-2 985 985
WMCM TV LAB FEE E-28-2320 128-2 3,300 3,300
WMCM TELEVISION E-28-2330 102-2 3,574 1,186 1,186 2,388
WMCM TV VIDEO E-28-2331 128-5 1,800 1,800
GQA TUITION E-28-2347 131-2 393,954 214,284 214,284 155,995 23,675
EXTRA SECTIONS E-28-2348 131-2 61,461 39,801 39,801 21,660
1,276,737* 997,797* 37,808* 1,035,605* 177,655* 63,477*
MUSIC
MUSIC E-28-2800 102-2 747,410 625,478 65,988 691,466 55,944
AD HOC SALARY E-28-2801 102-2 25,716 25,716 25,716
MUSIC 151 E-28-2802 128-2 1,000 1,000
APPLIED MUSIC E-28-2812 128-2 1,400 1,100 1,100 100 200
EQUIPMENT USE E-28-2813 136-5 4,000 4,000
GQA MUSIC E-28-2841 131-2 2,485 2,485
EXTRA SECTIONS E-28-2843 131-2 52,430 33,300 33,300 19,130
834,441* 685,594* 65,988* 751,582* 19,230* 63,629*
THEATRE ARTS