UNIVERSITY OF WISCONSIN - LACROSSE PAGE 385
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
THEATRE ARTS
THEATRE ARTS E-28-3100 102-2 362,005 314,753 40,749 355,502 6,503
STUDIO THEATRE E-28-3117 136-5 1,900 1,900
SUMMER THEATRE E-28-3121 136-5 27,075 7,300 4,900 12,200 1,200 12,675 1,000 A
GQA TUITION E-28-3148 131-2 189,408 106,000 106,000 66,350 17,058
THEATRE SPECIAL COURSE
FEE E-28-3153 128-2 100 100
580,488* 428,053* 45,649* 473,702* 67,550* 38,236* 1,000*A
ENGLISH
ENGLISH E-28-3600 102-2 1,382,807 1,301,073 47,627 1,348,700 31,803 2,304
ENGLISH 050 REMEDIAL E-28-3601 136-2 10,850 6,000 3,500 9,500 1,350
AI WRITING CENTER E-28-3602 131-2 29,592 5,536 17,046 22,582 2,890 4,120
LITERARY REVIEW SALES E-28-3609 136-5 300 300
GQA TUITION E-28-3650 131-2 304,596 194,348 194,348 77,682 32,566
EXTRA SECTIONS E-28-3651 131-2 50,308 40,733 40,733 9,575
1,778,453* 1,547,690* 68,173* 1,615,863* 91,497* 68,789* 2,304*
MODERN LANGUAGES
MODERN LANGUAGES E-28-4000 102-2 723,075 652,470 31,198 683,668 27,257 12,150 A
MOD LANGUAGE SP COURSE
FEE E-28-4009 128-2 2,500 2,500
GQA TUITION E-28-4049 131-2 299,855 191,375 191,375 89,200 19,280
EXTRA SECTIONS E-28-4051 131-2 95,505 71,830 71,830 23,675
1,120,935* 915,675* 31,198* 946,873* 112,875* 49,037* 12,150*A
HISTORY
HISTORY E-28-4900 102-2 825,955 755,427 43,399 798,826 27,129
PUBLIC HISTORY E-28-4915 102-2 645 645
GQA TUITION E-28-4959 131-2 243,418 158,000 158,000 67,400 18,018
PIR ORAL HISTORY PROJECT E-28-4974 131-4 4,500 3,000 3,000 1,500
1,074,518* 913,427* 46,399* 959,826* 67,400* 47,292*
DIRECTOR TEACHER EDUCATION
MEPD PROGRAM E-28-5002 102-2 4,910 4,910
TEACHER EDUCATION E-28-5016 102-2 58,000 58,000 58,000
102-0 2,960 2,960
60,960* 58,000* 58,000* 2,960*
ECE SPECIAL COURSE FEE E-28-5057 128-2 100 100
65,970* 58,000* 58,000* 7,970*
CENTER FOR EDUCATION
PROFESSIONS
SCIENCE & NASA CENTER E-28-5205 102-2 1,820 1,820
JR SCIENCE & HUMANITIES E-28-5224 102-2 2,225 2,225
4,045* 4,045*
EDUCATIONAL STUDIES
EDUCATIONAL STUDIES E-28-5500 102-2 1,109,903 996,735 52,191 1,048,926 60,977
DES COMPUTER REPLACEMENT E-28-5514 102-6 4,000 4,000
DES CANDIDATE TRAVEL &
STARTUP E-28-5524 102-2 8,230 8,230
EDUC SPECIAL COURSE FEE E-28-5542 128-2 500 500
ED MEDIA SPECIAL COURSE
FEE E-28-5547 128-2 3,000 3,000
DES STUDENT TRAVEL E-28-5570 102-2 2,000 2,000
GQA TUITION E-28-5596 131-2 192,297 140,254 140,254 34,713 17,330
1,319,930* 1,136,989* 52,191* 1,189,180* 34,713* 96,037*
ETHNIC & RACIAL STUDIES
ETHNIC & RACIAL STUDIES E-28-6000 102-2 127,413 100,774 16,262 117,036 10,377
GQA ETHNIC & RACIAL
STUDIES E-28-6022 131-2 51,286 33,312 33,312 15,324 2,650
178,699* 134,086* 16,262* 150,348* 15,324* 13,027*
MILITARY SCIENCE
MILITARY SCIENCE E-28-6600 102-2 47,013 42,039 42,039 4,974