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