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