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