UNIVERSITY OF WISCONSIN - LACROSSE PAGE 393
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
FY08 SS PP E-70-0142 102-1 566 566 566
14,828* 14,828* 14,828*
FY09 SS PP E-70-0145 102-2 11,473 11,473 11,473
102-4 1,567 1,567 1,567
102-6 556 556 556
102-0 76 76 76
102-1 291 291 291
13,963* 13,963* 13,963*
FY12& FY13 LAPSE E-70-0146 102-0 10,000 10,000 10,000
GQA HOLD STUDENT AFFAIRS E-70-0159 131-0 1,387 1,387 1,387
FY2011 TUITION OFFSET E-70-0171 102-5 67,979 67,979 67,979
102-6 69,254 27,754 27,754 41,500
102-0 90,591 90,591 90,591
102-7 23,561 23,561 23,561
102-1 296,341 296,341 296,341
547,726* 506,226* 506,226* 41,500*
1,507,489* 1,315,405* 11,114* 1,326,519* -1,032,583* 2,054,875* 6,000* 2,457*A
-849,779*C
ACADEMIC SUPPORT
FY06 SALARY SAVINGS E-70-0207 102-2 23,649 23,649 23,649
FY07 SALARY SAVINGS E-70-0208 102-2 81,342 81,342 81,342
FY08 SALARY SAVINGS E-70-0209 102-2 34,447 34,447 34,447
FY2011 SALARY SAVINGS E-70-0218 102-2 96,352 96,352 96,352
FY2010 SALARY SAVINGS E-70-0220 102-2 24,197 24,197 24,197
ACADEMIC PROGRAM
PLANNING E-70-0225 102-2 6,260 6,260
266,247* 259,987* 259,987* 6,260*
UNIVERSITY WIDE FACULTY
DEVELOPMENT
FACULTY DEVELOPMENT E-70-0300 102-6 32,748 32,748
CURRICULUM REDESIGN E-70-0370 102-6 45,127 45,127
CURRICULUM REDESIGN E-70-0371 115-6 56,223 56,223
TECH INFRASTRUCTURE E-70-0372 102-6 66,801 66,801
CURRICULUM INFRASTUCTURE E-70-0373 115-6 113,100 113,100
313,999* 313,999*
UNIVERISY WIDE FACULTY
RESEARCH
FACULTY RESEARCH E-70-0400 102-4 199,800 109,027 109,027 90,773
UNIVERSITY WIDE PLANNING
COMMON SYSTEMS BUDGET E-70-0717 102-6 345,000 345,000
SIS E-70-0721 102-2 35,921 35,921
102-6 35,921 35,921
71,842* 71,842*
UW SYSTEM COMPUTER
CHARGEBACK E-70-0750 102-1 6,158 6,158
FY02 BUDGET CUT HOLDING E-70-0755 102-1 1,490 1,490 1,490
CENTRAL COOP SERVICES E-70-0757 102-1 35,788 35,788
460,278* 1,490* 1,490* 458,788*
UNIVERSITY PROGRAM
DEVELOPMENT
UNIV PROGRAM DEVELOPMENT E-70-0900 147-1 31,754 31,754 31,754
UNIV PROG DEV 102 02 E-70-0902 102-2 400,000 250,000 250,000 150,000
UNIV PROG DEV 128 00 E-70-0910 128-0 150,000 150,000
UNIV PROG DEV 128 01 E-70-0911 128-1 30,000 30,000
UNIV PROG DEV 128 02 E-70-0912 128-2 75,000 75,000
UNIV PROG DEV 128 05 E-70-0915 128-5 90,000 90,000
UNIV PROG DEV 128 06 E-70-0916 128-6 150,000 150,000