2011-12 Redbook | Previous Page | Next Page | page:
                                                          UNIVERSITY OF WISCONSIN - LACROSSE                                                  PAGE      390 
                                                                    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 
MATHEMATICS 
  MATH 050 REMEDIAL        E-36-6406 136-2       65,832         31,850        12,342         44,192        16,826          4,814 
  AI MATH/SCIENCE LEARNING 
   CENTER                  E-36-6431 131-2       15,632                                                     7,392          8,240 
                                     136-2       13,150         13,150                       13,150 
                                                 28,782*        13,150*                      13,150*        7,392*         8,240* 
  AI LEARNING CTR MATH 
   TUTORS                  E-36-6468 131-2       63,780                       31,890         31,890                       31,890 
  GQA TUITION              E-36-6483 131-2      333,250        209,500                      209,500       110,350         13,400 
  EXTRA SECTIONS           E-36-6484 131-2      139,692        130,092                      130,092         9,600 
                                              2,012,831*     1,695,006*       90,165*     1,785,171*      144,168*        83,492* 
PHYSICS 
  PHYSICS                  E-36-7600 102-2      634,888        530,898        82,024        612,922                       21,966 
  PLANETARIUM              E-36-7601 102-5        4,590                        1,675          1,675                        2,915 
  GQA TUITION              E-36-7611 131-2       83,941         51,000                       51,000        20,800         12,141 
  PHYSICS SPECIAL COURSE 
   FEE                     E-36-7612 128-2       15,500                                                                   15,500 
  LASER LAB                E-36-7620 102-2        5,000                                                                    5,000 
  LEARNING CENTER PHYSICS 
   TUTORS                  E-36-7669 131-2       20,390                       10,195         10,195                       10,195 
  ESP HI TECH PHYSICS      E-36-7682 102-2       32,890         21,490                       21,490                        7,400         4,000 
  UWLF PHYSICS LECTURE 
   SERIES                  E-36-7693 102-6        3,000                                                                    3,000 
                                                800,199*       603,388*       93,894*       697,282*       20,800*        78,117*        4,000* 
DEAN'S OFFICE 
  HPR 105                  E-36-8022 128-2       23,030          2,500                        2,500           530         20,000 
HEALTH EDUCATION & HEALTH 
 PROMOTION 
  HEALTH ED & HEALTH 
   PROMOTION               E-36-8100 102-2      495,745        436,579        30,155        466,734                       29,011 
  COMMUNITY HEALTH 
   FIELDWORK               E-36-8101 102-2        4,900                                                                    4,900 
  WHPE PERSONNEL           E-36-8116 133-5       64,760         64,760                       64,760 
  GQA TUITION              E-36-8143 131-2      213,729        128,500                      128,500        63,220         22,009 
                                                779,134*       629,839*       30,155*       659,994*       63,220*        55,920* 
REC MGMT & THERAPEUTIC REC 
  REC MGMT & THERAPEUTIC 
   REC                     E-36-8200 102-2      556,530        488,165        33,018        521,183                       35,347 
  REC & RTH INTERNSHIP     E-36-8201 102-2        7,800                        1,600          1,600                        6,200 
  REC MGT SPECIAL COURSE 
   FEE                     E-36-8205 128-2       10,000                                                                   10,000 
  GQA REC MGT & 
   THERAPEUTIC REC         E-36-8278 131-2      249,019        139,965                      139,965        91,850         17,204 
                                                823,349*       628,130*       34,618*       662,748*       91,850*        68,751* 
EXERCISE & SPORT SCIENCE 
  EXERCISE AND SPORT 
   SCIENCE                 E-36-8300 102-2    1,614,794      1,495,029        41,919      1,536,948                       77,846 
  PE CENTER OF EXCELLENCE  E-36-8308 102-2        6,000                                                                    6,000 
  ESS SPECIAL COURSE FEE   E-36-8312 128-2       10,000                                                                   10,000 
  SPECIAL COURSE-ADVENTURE E-36-8313 128-2       50,000                                                                   50,000 
  FIRST FLIGHT             E-36-8314 128-2       17,320                                                       520         16,800 
  HUMAN PERFORMANCE LAB 
   FEE                     E-36-8317 128-2        3,000                                                                    3,000 
  ADVENTURE PROGRAMS       E-36-8327 128-2       16,450          9,500        12,000         21,500         6,050          3,900 
                                                                                                                         -15,000 C 
  GQA CLINICAL EDUC 
   COORDINATOR             E-36-8330 131-2       13,870          9,500                        9,500         4,370 
  ER MITCHELL STRENGTH 
   CENTER                  E-36-8331 131-6       13,870          9,500                        9,500         4,370 
2011-12 Redbook | Previous Page | Next Page | page: