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                                                          UNIVERSITY OF WISCONSIN - LACROSSE                                                  PAGE      392 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
UNIVERSITY WIDE SERVICES 
UNIVERSITY PROGRAM 
 DEVELOPMENT 
  UNIVERSITY PROGRAM 
   DEVELOPMENT             E-70-0100 102-2       49,688                                                                   49,688 
                                     131-2   -1,094,449       -699,925                     -699,925      -575,057        174,533         6,000 
                                             -1,044,761*      -699,925*                    -699,925*     -575,057*       224,221*        6,000* 
                                     131-4         -126         13,179                       13,179        13,038        -28,800                       2,457 A 
                                     102-6      771,342        646,842                      646,842                      124,500 
                                     131-6     -130,812        -63,311                      -63,311       -36,490        -31,011 
                                                640,530*       583,531*                     583,531*      -36,490*        93,489* 
                                     102-0      276,095        247,695                      247,695                       28,400 
                                     131-0     -399,865        -55,631       -11,250        -66,881      -292,565        -40,419 
                                     402-0        2,689          2,689                        2,689 
                                               -121,081*       194,753*      -11,250*       183,503*     -292,565*       -12,019* 
                                     131-7     -185,701                      -97,869        -97,869       -57,832        -30,000 
                                     102-1    1,924,806        646,341       100,027        746,368                    1,178,438 
                                     131-1     -259,975       -140,692                     -140,692       -83,677        -35,606 
                                              1,664,831*       505,649*      100,027*       605,676*      -83,677*     1,142,832* 
                                                953,692*       597,187*       -9,092*       588,095*   -1,032,583*     1,389,723*        6,000*        2,457*A 
  DEPT CHAIR SALARY        E-70-0102 102-2       86,400         86,400                       86,400 
  ASSESSMENT               E-70-0105 102-2       55,000                                                                   55,000 
  ACADEMIC STAFF PROF DEV  E-70-0108 102-6       15,574                                                                   15,574 
  ACADEMIC STAFF COUNCIL   E-70-0110 102-1       15,760                        4,700          4,700                       11,060 
  FACULTY SENATE           E-70-0111 102-1       44,592         22,000        15,506         37,506                        7,086 
  UWL 100                  E-70-0113 102-2       26,000                                                                   26,000 
  FACULTY SETTLEMENTS      E-70-0114 102-2       15,000                                                                   15,000 
  INSTITUTIONAL 
   MEMBERSHIPS             E-70-0116 102-2       34,659                                                                   34,659 
  STATISTICAL CONSULTANT   E-70-0117 102-2       17,500         17,500                       17,500 
  SS PAY PLAN              E-70-0118 102-2       12,894         12,894                       12,894 
                                     102-4        2,212          2,212                        2,212 
                                     102-6          894            894                          894 
                                     102-0          332            332                          332 
                                     102-1          122            122                          122 
                                                 16,454*        16,454*                      16,454* 
  CLASSROOM MOD            E-70-0123 114-2      102,107                                                                  102,107 
  GCN CLEARING ACCOUNT     E-70-0124 114-6      121,353                                                                  121,353 
  LAB MODERNIZATION        E-70-0125 114-2      235,813                                                                  235,813 
  AUXILIARY CHARGEBACK     E-70-0131 102-1     -535,927                                                                 -535,927 C 
  AUXILARY CHGBK INTERNAL 
   AUDIT                   E-70-0133 102-1      -25,000                                                                  -25,000 C 
  FY12 AUXILIARY 
   CHARGEBACK              E-70-0134 102-1      -50,000                                                                  -50,000 C 
  FY6 AUXILIARY CHARGEBACK E-70-0135 102-1      -71,991                                                                  -71,991 C 
  AUXILIARY CHARGEBACK     E-70-0136 102-1     -101,296                                                                 -101,296 C 
  AUXILIARY CHARGEBACK     E-70-0137 102-7      -65,565                                                                  -65,565 C 
  FY06 SS PAYPLAN          E-70-0138 102-4        1,473          1,473                        1,473 
                                     102-6          595            595                          595 
                                     102-0          221            221                          221 
                                     102-1           81             81                           81 
                                                  2,370*         2,370*                       2,370* 
  HEALTH INSURANCE         E-70-0140 102-6        2,438          2,438                        2,438 
                                     102-0        6,664          6,664                        6,664 
                                     102-1       17,988         17,988                       17,988 
                                                 27,090*        27,090*                      27,090* 
  FY08 SS PP               E-70-0142 102-2        9,976          9,976                        9,976 
                                     102-4        3,054          3,054                        3,054 
                                     102-6        1,081          1,081                        1,081 
                                     102-0          151            151                          151 
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