UNIVERSITY OF WISCONSIN - LACROSSE PAGE 400
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL LACROSSE
ACTIVITY SUMMARY
STUDENT SERVICES 102-0 5,070,264 2,251,660 952,315 3,203,975 1,300,434 565,855
123-0 846,074 846,074 P
128-0 10,163,968 2,055,986 1,814,369 3,870,355 1,406,177 4,535,094 303,498 80,189 P
-31,345 C
131-0 1,147,221 552,961 268,836 821,797 221,347 104,077
133-0 189,896 76,150 10,000 86,150 38,746 65,000
136-0 1,144,237 267,159 111,891 379,050 144,395 569,396 51,396
144-0 2,188,814 891,049 275,000 1,166,049 294,765 728,000
145-0 68,747 68,747 68,747
402-0 293,386 162,643 16,020 178,663 79,603 35,120
21,112,607* 6,257,608* 3,517,178* 9,774,786* 3,485,467* 6,602,542* 354,894* 926,263*P
-31,345*C
FINANCIAL AID 102-9 225,400 225,400 A
107-9 62,844 62,844 A
128-9 54,320 54,320 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
146-9 387,709 387,709 A
147-9 485,000 485,000 A
148-9 7,900,000 7,900,000 A
149-9 49,000,000 49,000,000 A
173-9 69,300 69,300 A
403-9 121,800 121,800 A
406-9 242,941 242,941 A
58,774,314* 35,000* 35,000* 58,739,314*A
AUXILIARY ENTR 123-8 4,159,614 4,159,614 P
128-8 17,633,516 947,383 1,801,382 2,748,765 993,170 13,000,695 770,603 120,283 P
133-8 70,000 70,000
21,863,130* 947,383* 1,801,382* 2,748,765* 993,170* 13,070,695* 770,603* 4,279,897*P
PHYSICAL PLANT 102-7 3,541,659 203,942 2,219,717 2,423,659 983,776 257,289
-123,065 C
105-7 1,664,325 85,000 1,313,018 1,398,018 564,688 275,705
-574,086 C
109-7 2,788,717 2,788,717
110-7 4,032,977 4,032,977 P
128-7 189,299 116,447 116,447 59,427 13,425
133-7 2,500,000 2,500,000
136-7 340,530 48,224 48,224 28,596 265,810
-2,100 C
144-7 15,000 15,000
145-7 10,957 10,957 10,957
15,083,464* 288,942* 3,708,363* 3,997,305* 1,636,487* 3,615,946* 2,500,000* 4,032,977*P
-699,251*C
INSTIT'L SUPPORT 102-1 7,143,310 2,657,798 2,657,561 5,315,359 2,156,124 742,983
-1,071,156 C
128-1 417,045 146,619 146,619 25,706 244,720
129-1 -37,403 38,430 38,430 26,746 298,000 10,000
-410,579 C
131-1 -45,692 45,692
133-1 342,260 90,526 22,000 112,526 35,734 194,000
136-1 55,055 476,335
-421,280 C
144-1 176,625 50,000 10,000 60,000 20,000 96,625
145-1 19,269 19,269 19,269