UNIVERSITY OF WISCONSIN - LACROSSE PAGE 396
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
ACTIVITY SUMMARY
ACADEMIC SUPPORT 133-6 291,100 291,100
136-6 150,000 150,000
144-6 180,000 180,000
145-6 147,348 147,348 147,348
150-6 150,000 150,000
1,143,856* -858,114* 176,513* -681,601* -36,490* 1,925,947*
-64,000*C
STUDENT SERVICES 102-0 548,396 310,231 10,424 320,655 227,741
128-0 150,000 150,000
131-0 -398,478 -54,244 -11,250 -65,494 -292,565 -40,419
133-0 145,000 50,000 10,000 60,000 20,000 65,000
136-0 150,000 150,000
144-0 1,758,000 500,000 270,000 770,000 270,000 718,000
145-0 68,747 68,747 68,747
402-0 2,689 2,689 2,689
2,424,354* 808,676* 347,921* 1,156,597* -2,565* 1,270,322*
FINANCIAL AID 107-9 62,844 62,844 A
133-9 95,000 5,000 5,000 90,000 A
144-9 100,000 100,000 A
145-9 30,000 30,000 30,000
287,844* 35,000* 35,000* 252,844*A
AUXILIARY ENTR 128-8 150,000 150,000
133-8 70,000 70,000
220,000* 220,000*
PHYSICAL PLANT 102-7 -65,565 -65,565 C
131-7 -185,701 -97,869 -97,869 -57,832 -30,000
133-7 2,500,000 2,500,000
136-7 150,000 150,000
144-7 15,000 15,000
145-7 10,957 10,957 10,957
2,424,691* -86,912* -86,912* -57,832* 135,000* 2,500,000*
-65,565*C
INSTIT'L SUPPORT 102-1 -147,126 649,742 77,254 726,996 60,092
-934,214 C
128-1 30,000 30,000
131-1 -259,975 -140,692 -140,692 -83,677 -35,606
133-1 274,000 50,000 10,000 60,000 20,000 194,000
136-1 30,000 30,000
144-1 176,625 50,000 10,000 60,000 20,000 96,625
145-1 19,269 19,269 19,269
147-1 31,754 31,754 31,754
150-1 100,000 50,000 50,000
254,547* 609,050* 148,277* 757,327* -43,677* 425,111* 50,000*
-934,214*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
21,963,811* 5,438,818* 2,489,595* 7,928,413* 1,012,417* 10,625,605* 2,556,000* 255,301*A
-1,063,779*C 649,854*P
APPROPRIATION SUMMARY
102 2,352,911 1,121,505 230,870 1,352,375 2,064,315
-1,063,779 C
107 62,844 62,844 A
114 459,273 459,273
115 169,323 169,323
123 649,854 649,854 P