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                                                          UNIVERSITY OF WISCONSIN - LACROSSE                                                  PAGE      391 
                                                                    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 
EXERCISE & SPORT SCIENCE 
  ESS GQA                  E-36-8395 131-2      230,689        133,000                      133,000        62,080         35,609 
                                              1,975,993*     1,656,529*       53,919*     1,710,448*       77,390*       203,155* 
                                                                                                                         -15,000*C 
LA CROSSE EXERCISE PROGRAM 
  LA CROSSE EXERCISE 
   PROGRAM                 E-36-8603 136-2       70,255         24,255        32,000         56,255                       14,000 
  LA CROSSE EXERCISE 
   WORKSHOP                E-36-8606 136-5       15,450                                                                   15,450 
                                                 85,705*        24,255*       32,000*        56,255*                      29,450* 
SPECIAL POPULATIONS 
  SPECIAL POPULATIONS      E-36-8700 136-5       16,900          6,800         3,000          9,800         2,000          5,100 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL COLLEGE OF SCIENCE AND 
     HEALTH                                  18,238,194*    14,244,776*      845,471*    15,090,247*    1,084,649*     1,999,348*       71,950*        7,000*A 
                                                                                                                         -15,000*C 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2   12,363,915     10,672,963       566,593     11,239,556                    1,046,009        71,350         7,000 A 
                                     128-2      233,000         12,000        12,000         24,000         7,100        216,900 
                                                                                                                         -15,000 C 
                                     131-2    3,946,514      2,378,766       101,145      2,479,911     1,054,353        412,250 
                                     136-2      152,337         69,255        44,342        113,597        16,826         21,914 
                                             16,695,766*    13,132,984*      724,080*    13,857,064*    1,078,279*     1,697,073*       71,350*        7,000*A 
                                                                                                                         -15,000*C 
                 RESEARCH            102-4       45,461         15,295         6,067         21,362                       23,499           600 
                                     119-4       35,271         35,271                       35,271 
                                     131-4       29,300                                                                   29,300 
                                     144-4      228,527        228,527                      228,527 
                                     182-4       50,316         34,837                       34,837                       15,479 
                                                388,875*       313,930*        6,067*       319,997*                      68,278*          600* 
                 PUBLIC SERVICE      102-5        4,590                        1,675          1,675                        2,915 
                                     133-5       64,760         64,760                       64,760 
                                     136-5       35,350          6,800         3,000          9,800         2,000         23,550 
                                                104,700*        71,560*        4,675*        76,235*        2,000*        26,465* 
                 ACADEMIC SUPPORT    102-6      849,257        676,276       110,649        786,925                       62,332 
                                     131-6       88,870          9,500                        9,500         4,370         75,000 
                                     136-6        9,000                                                                    9,000 
                                     144-6       40,526         40,526                       40,526 
                                     150-6       55,000                                                                   55,000 
                                              1,042,653*       726,302*      110,649*       836,951*        4,370*       201,332* 
                 STUDENT SERVICES    136-0        6,200                                                                    6,200 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             18,238,194*    14,244,776*      845,471*    15,090,247*    1,084,649*     1,999,348*       71,950*        7,000*A 
                                                                                                                         -15,000*C 
 
               APPROPRIATION SUMMARY 
                                     102     13,263,223     11,364,534       684,984     12,049,518                    1,134,755        71,950         7,000 A 
                                     119         35,271         35,271                       35,271 
                                     128        233,000         12,000        12,000         24,000         7,100        216,900 
                                                                                                                         -15,000 C 
                                     131      4,064,684      2,388,266       101,145      2,489,411     1,058,723        516,550 
                                     133         64,760         64,760                       64,760 
                                     136        202,887         76,055        47,342        123,397        18,826         60,664 
                                     144        269,053        269,053                      269,053 
                                     150         55,000                                                                   55,000 
                                     182         50,316         34,837                       34,837                       15,479 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             18,238,194*    14,244,776*      845,471*    15,090,247*    1,084,649*     1,999,348*       71,950*        7,000*A 
                                                                                                                         -15,000*C 
 
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