UNIVERSITY OF WISCONSIN - LACROSSE PAGE 386
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
PHILOSOPHY
PHILOSOPHY E-28-7200 102-2 260,431 233,611 19,541 253,152 7,279
PHENOMENOLOGY CONFERENCE E-28-7202 102-2 800 800
GQA TUITION E-28-7220 131-2 76,230 47,000 47,000 24,200 5,030
337,461* 280,611* 19,541* 300,152* 24,200* 13,109*
POLITICAL SCI.& PUBLIC
ADMINISTRATION
POLITICAL SCI.& PUBLIC
ADMINISTRATION E-28-7700 102-2 583,270 524,952 37,253 562,205 21,065
POL SCI SPEC CRS FEE E-28-7714 128-2 6,000 6,000
GQA TUITION E-28-7736 131-2 68,399 48,000 48,000 11,200 9,199
BLOCK DIVERSITY TRAVEL E-28-7746 102-6 1,000 1,000
658,669* 572,952* 37,253* 610,205* 11,200* 37,264*
PSYCHOLOGY
PSYCHOLOGY E-28-7800 102-2 1,060,000 953,295 77,950 1,031,245 26,739 2,016
PSYCH FIELD WORK
SUPERVISORS E-28-7801 102-2 7,540 7,540
PSYCHOLOGY SPECIAL CRS
FEE E-28-7811 128-2 1,000 1,000
SCHOOL PSYCH SPEC CRS
FEE E-28-7812 128-2 5,000 5,000
SAA PROGRAM E-28-7833 102-2 4,850 4,850
SCHOOL PSYCHOLOGY
INTERNS E-28-7880 128-2 700 700
GQA TUITION E-28-7894 131-2 381,280 245,548 245,548 108,524 27,208
1,460,370* 1,198,843* 77,950* 1,276,793* 108,524* 73,037* 2,016*
SOCIO & ARCHAEOLOGY
SOCIO & ARCHAEOLOGY E-28-8800 102-2 1,019,773 938,389 37,849 976,238 43,535
GQA
SOCIOLOGY/ARCHAEOLOGY E-28-8810 131-2 193,448 104,000 104,000 69,000 20,448
MUSEUM STUDIES E-28-8820 128-2 2,000 2,000
ARCHAEOLOGY CENTER E-28-8821 133-4 364,694 364,694 364,694
MVAC FIELD SCHOOL E-28-8826 128-2 8,250 7,000 7,000 500 750
ARCHAEOLOGY SPECIAL
COURSE FEE E-28-8833 128-2 6,300 6,300
CTR DEATH EDUC-BENDIKSEN E-28-8835 136-5 1,500 1,500
MVAC DEVELOPMENT E-28-8850 128-6 18,950 18,950 18,950
MVAC CURATION E-28-8863 128-4 9,950 5,000 5,000 4,450 500
1,624,865* 1,438,033* 37,849* 1,475,882* 73,950* 75,033*
WOMEN,GENDER & SEXUALITY
STUDIES
WOMENS STUDIES E-28-9200 102-2 189,940 162,781 18,043 180,824 9,116
102-5 4,050 4,050
193,990* 162,781* 18,043* 180,824* 13,166*
SINGLE PARENT SELF
SUFFIC E-28-9205 102-5 26,494 26,494 26,494
GQA TUITION E-28-9229 131-2 74,990 50,000 50,000 20,690 4,300
295,474* 239,275* 18,043* 257,318* 20,690* 17,466*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL COLLEGE OF LIBERAL
STUDIES 16,417,765* 12,830,005* 841,887* 13,671,892* 1,162,270* 1,566,133* 4,320* 13,150*A
ACTIVITY SUMMARY
INSTRUCTION 102-2 10,467,436 9,306,992 609,130 9,916,122 534,844 4,320 12,150 A
128-2 109,060 8,100 8,100 600 100,360
131-2 4,662,605 2,592,813 150,726 2,743,539 1,154,670 764,396
136-2 10,850 6,000 3,500 9,500 1,350
15,249,951* 11,913,905* 763,356* 12,677,261* 1,156,620* 1,399,600* 4,320* 12,150*A