UNIVERSITY OF WISCONSIN - LACROSSE PAGE 387
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
ACTIVITY SUMMARY
RESEARCH 128-4 9,950 5,000 5,000 4,450 500
131-4 4,500 3,000 3,000 1,500
133-4 364,694 364,694 364,694
379,144* 369,694* 3,000* 372,694* 4,450* 2,000*
PUBLIC SERVICE 102-5 136,229 107,593 4,586 112,179 24,050
128-5 1,800 1,800
136-5 34,775 7,300 4,900 12,200 1,200 20,375 1,000 A
172,804* 114,893* 9,486* 124,379* 1,200* 46,225* 1,000*A
ACADEMIC SUPPORT 102-6 511,896 412,563 66,045 478,608 33,288
128-6 18,950 18,950 18,950
131-6 53,060 53,060
136-6 10,000 10,000
150-6 7,500 7,500
601,406* 431,513* 66,045* 497,558* 103,848*
STUDENT SERVICES 102-0 9,460 9,460
131-0 5,000 5,000
14,460* 14,460*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
16,417,765* 12,830,005* 841,887* 13,671,892* 1,162,270* 1,566,133* 4,320* 13,150*A
APPROPRIATION SUMMARY
102 11,125,021 9,827,148 679,761 10,506,909 601,642 4,320 12,150 A
128 139,760 32,050 32,050 5,050 102,660
131 4,725,165 2,592,813 153,726 2,746,539 1,154,670 823,956
133 364,694 364,694 364,694
136 55,625 13,300 8,400 21,700 2,550 30,375 1,000 A
150 7,500 7,500
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
16,417,765* 12,830,005* 841,887* 13,671,892* 1,162,270* 1,566,133* 4,320* 13,150*A
COLLEGE OF SCIENCE AND HEALTH
DEANS OFFICE
DEANS OFFICE E-36-0100 102-2 18,474 18,474 18,474
102-6 583,608 437,559 109,649 547,208 36,400
602,082* 456,033* 109,649* 565,682* 36,400*
ANIMAL FACILITIES
MANAGER E-36-0106 102-2 11,500 11,500
102-6 21,625 20,625 1,000 21,625
33,125* 20,625* 1,000* 21,625* 11,500*
S&H SUMMER INSTRUCTION E-36-0109 102-2 304,876 304,876 304,876
131-2 105,648 80,774 80,774 24,874
410,524* 385,650* 385,650* 24,874*
INDIRECT S&E E-36-0111 131-6 75,000 75,000
DEAN'S RESERVE E-36-0112 102-2 73,930 67,000 6,930 73,930
DEAN SAH PLANNING
ACCOUNT E-36-0113 102-2 177,365 121,065 121,065 56,300
S&H R&R E-36-0116 102-2 43,600 43,600
FACULTY MOVING &
STARTING E-36-0118 102-2 21,000 21,000
SAH 105 SPECIAL COURSE
FEE E-36-0127 128-2 1,500 1,500
INTERSESSION E-36-0133 102-2 7,000 7,000
DIV 36 OVERHEAD E-36-0138 150-6 55,000 55,000
GQA TUITION E-36-0142 131-2 112,017 26,985 26,985 16,625 68,407