UNIVERSITY OF WISCONSIN - LACROSSE PAGE 388
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 SCIENCE AND HEALTH
DEANS OFFICE
NUCLEAR RADIATION CENTER E-36-0143 102-6 17,932 17,932
WOMEN & SCIENCE MATCH E-36-0150 102-2 1,500 1,500
FERMENTATION SYMPOSIUM E-36-0163 136-5 3,000 3,000
BIOMOLECULAR SCIENCES
INSTITUTE E-36-0169 102-4 3,300 2,700 600
RIVER STUDIES CENTER E-36-0170 102-4 21,866 6,067 6,067 15,799
DISTINGUISHED
PROFESSORSHIP E-36-0171 119-4 35,271 35,271 35,271
DISTINGUISHED
PROFESSORSHIP E-36-0172 182-4 50,316 34,837 34,837 15,479
DISTINGUISHED
PROFESSORSHIP E-36-0173 102-4 15,295 15,295 15,295
1,760,623* 1,135,776* 150,631* 1,286,407* 41,499* 432,117* 600*
BIOLOGY
BIOLOGY E-36-1600 102-2 1,535,077 1,366,568 39,591 1,406,159 128,918
102-6 44,798 44,798 44,798
1,579,875* 1,411,366* 39,591* 1,450,957* 128,918*
BIOLOGY SPEC COURSE FEE E-36-1605 128-2 36,000 36,000
UMESC PROVOST BASE E-36-1609 131-4 29,300 29,300
GQA TUITION E-36-1635 131-2 614,183 406,500 406,500 169,600 38,083
MCNAIR PROGRAM E-36-1643 144-6 40,526 40,526 40,526
LEARNING CENTER BIOLOGY
TUTORS E-36-1647 131-2 8,245 8,245 8,245
CH3HG NATIONAL PARKS E-36-1650 144-4 6,142 6,142 6,142
GREAT LAKES NPS E-36-1659 144-4 69,807 69,807 69,807
ESP HIGH TECH
BIO/CHEMISTRY E-36-1665 102-2 148,154 65,154 65,154 51,250 31,750
102-6 39,290 39,290 39,290
187,444* 104,444* 104,444* 51,250* 31,750*
UMESC 5/09-5/14 E-36-1682 144-4 152,578 152,578 152,578
2,724,100* 2,191,363* 47,836* 2,239,199* 169,600* 283,551* 31,750*
MICROBIOLOGY
MICROBIOLOGY E-36-1800 102-2 616,921 531,351 39,530 570,881 46,040
102-6 78,900 78,900 78,900
695,821* 610,251* 39,530* 649,781* 46,040*
ESP HI TECH MICRO E-36-1801 102-2 36,248 20,248 20,248 7,000 2,000 7,000 A
EXTRA SECTIONS E-36-1804 131-2 24,132 16,000 16,000 7,432 700
MICRO BIO SPEC COURSE
FEE E-36-1805 128-2 15,000 15,000
CLIN MICROBIOLOGY E-36-1816 102-2 14,400 10,000 10,000 4,400
BIO MICRO DIST LECTURE E-36-1817 102-6 4,000 4,000
LEARNING CENTER MICRO
TUTORS E-36-1837 131-2 1,463 1,463 1,463
GQA TUITION E-36-1843 131-2 223,209 129,999 129,999 72,860 20,350
MICROBIOLOGY MLS E-36-1850 102-2 89,839 81,378 81,378 8,461
1,104,112* 867,876* 40,993* 908,869* 80,292* 105,951* 2,000* 7,000*A
CHEMISTRY
CHEMISTRY E-36-2100 102-2 1,381,933 1,197,631 41,519 1,239,150 142,783
102-6 41,336 41,336 41,336
1,423,269* 1,238,967* 41,519* 1,280,486* 142,783*
GQA TUITION E-36-2130 131-2 469,747 321,325 321,325 113,100 35,322
LEARNING CENTER
CHEMISTRY TUTORS E-36-2165 131-2 9,834 9,834 9,834
CHEMISTRY LAB FEE E-36-2181 128-2 15,000 15,000
1,917,850* 1,560,292* 51,353* 1,611,645* 113,100* 193,105*
COMPUTER SCIENCE
COMPUTER SCIENCE E-36-2500 102-2 799,775 726,802 39,147 765,949 33,826
MICRO COMPUTER