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                                                          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 
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