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                                                          UNIVERSITY OF WISCONSIN - LACROSSE                                                  PAGE      389 
                                                                    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 
COMPUTER SCIENCE 
  MICRO COMPUTER 
   LABORATORY              E-36-2501 102-2        6,908                        6,908          6,908 
  DISTINGUISHED LECTURERS  E-36-2519 102-6        1,000                                                                    1,000 
  ESP HI TECH COMPUTER 
   SCIENCE                 E-36-2533 102-2       11,069                        2,969          2,969                                      8,100 
  GQA TUITION              E-36-2581 131-2      112,330         72,000                       72,000        25,700         14,630 
                                                931,082*       798,802*       49,024*       847,826*       25,700*        49,456*        8,100* 
HEALTH PROFESSIONS 
  HEALTH PROFESSIONS       E-36-3100 102-2      175,061         49,928       114,374        164,302                       10,759 
  ANATOMY                  E-36-3101 102-2       23,017                        3,600          3,600                       19,417 
  CLS NMT RT CAPITATION 
   FEE                     E-36-3103 102-2       71,546                                                                   71,546 
  GQA TUITION              E-36-3110 131-2      185,700        121,000                      121,000        59,400          5,300 
  EXTRA SECTIONS           E-36-3111 131-2       21,126         14,620                       14,620         6,506 
  HLTH PROF-OT             E-36-3120 102-2      396,470        383,543                      383,543                       12,927 
                                     131-2        1,458                        1,458          1,458 
                                                397,928*       383,543*        1,458*       385,001*                      12,927* 
  HLTH PROF OT FIELDWORK   E-36-3121 102-2        4,600                                                                    4,600 
  HLTH PROF-PA             E-36-3140 102-2      271,470        261,448                      261,448                       10,022 
                                     131-2        1,750                        1,750          1,750 
                                                273,220*       261,448*        1,750*       263,198*                      10,022* 
  HLTH PROF-PA CAPITATION 
   FEE                     E-36-3141 102-2       60,800                                                                   60,800 
  HLTH PROF PA APPLICATION 
   FEE                     E-36-3142 136-6        7,000                                                                    7,000 
  HLTH PROF-PA INS & CBC   E-36-3143 136-0        2,700                                                                    2,700 
  HLTH PROF-PT             E-36-3150 102-2      785,517        749,547           600        750,147                       35,370 
                                     131-2       38,320                                                                   38,320 
                                                823,837*       749,547*          600*       750,147*                      73,690* 
  HLTH PROF-PT SPECIAL 
   COURSE FEE              E-36-3152 128-2       10,000                                                                   10,000 
  HLTH PROF-PT APPLICATION 
   FEE                     E-36-3153 136-2        3,100                                                                    3,100 
  HLTH PROF-PT STUDENT 
   RESEARCH DT             E-36-3156 102-4        5,000                                                                    5,000 
  HLTH PROF-PT INS & CBC   E-36-3161 136-0        3,000                                                                    3,000 
  LIMS ESP                 E-36-3163 102-2        4,000                                                                                  4,000 
  DPT                      E-36-3166 131-2      115,154         78,480         1,750         80,230        34,924 
  NMT                      E-36-3173 102-2        3,922                                                                    3,922 
  HLTH PROF-RT             E-36-3180 102-2       68,866         60,366                       60,366                        8,500 
  HLTH PROF-RT INS & CBC   E-36-3181 136-0          500                                                                      500 
  RT APPLICATION FEE       E-36-3185 136-6        1,000                                                                    1,000 
  HLTH PROF-DOSIMETRY      E-36-3190 131-2      303,686        189,011         7,575        196,586        78,200         28,900 
  HLTH PROF DOSIMETRY APP  E-36-3194 136-6        1,000                                                                    1,000 
                                              2,565,763*     1,907,943*      131,107*     2,039,050*      179,030*       343,683*        4,000* 
EARTH SCIENCE 
  EARTH SCIENCE            E-36-4300 102-2      432,235        375,009        36,776        411,785                       20,450 
  GEOGRAPHY SPECIAL COURSE 
   FEE                     E-36-4320 128-2        7,000                                                                    7,000 
  ESP HI TECH GEO/ESC      E-36-4331 102-2       30,000                                                                    8,500        21,500 
                                     102-6       13,768         13,768                       13,768 
                                                 43,768*        13,768*                      13,768*                       8,500*       21,500* 
  GQA TUITION              E-36-4387 131-2      234,520        147,500                      147,500        75,470         11,550 
                                                717,523*       536,277*       36,776*       573,053*       75,470*        47,500*       21,500* 
MATHEMATICS 
  MATHEMATICS              E-36-6400 102-2    1,378,295      1,310,414        45,933      1,356,347                       21,948 
  MATH SPECIAL COURSE FEE  E-36-6401 128-2        2,000                                                                    2,000 
  MATH CREDIT BY EXAM      E-36-6402 128-2        1,200                                                                    1,200 
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