UNIVERSITY OF WISCONSIN - LACROSSE PAGE 401
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
INSTIT'L SUPPORT 147-1 59,621 54,682 54,682 4,939
150-1 168,001 48,570 48,570 19,431 50,000 50,000
8,343,783* 2,752,632* 3,042,823* 5,795,455* 2,288,680* 2,102,663* 60,000*
-1,903,015*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
210,629,447* 51,967,356* 18,609,939* 70,577,295* 26,716,082* 42,958,152* 4,911,678* 59,059,842*A
-3,496,477*C 9,902,875*P
APPROPRIATION SUMMARY
102 68,332,977 34,337,483 9,514,397 43,851,880 17,789,801 6,686,122 1,043,006 244,550 A
-1,282,382 C
105 1,664,325 85,000 1,313,018 1,398,018 564,688 275,705
-574,086 C
107 62,844 62,844 A
109 2,788,717 2,788,717
110 4,032,977 4,032,977 P
114 459,273 459,273
115 169,323 169,323
119 49,121 35,271 35,271 13,850
123 5,669,426 5,669,426 P
128 31,845,965 3,574,889 3,921,582 7,496,471 2,800,481 20,243,765 1,074,101 77,020 A
-46,345 C 200,472 P
129 -37,403 38,430 38,430 26,746 298,000 10,000
-410,579 C
131 13,085,609 6,728,608 853,608 7,582,216 2,920,801 2,196,914 158,000 227,678 A
133 5,815,982 916,130 227,000 1,143,130 199,480 1,883,372 2,500,000 90,000 A
136 2,969,232 469,379 324,710 794,089 239,955 3,012,886 54,387 51,000 A
-1,183,085 C
144 13,785,623 5,562,462 1,634,879 7,197,341 1,927,657 4,560,625 100,000 A
145 511,090 511,090 511,090
146 387,709 387,709 A
147 544,621 54,682 54,682 4,939 485,000 A
148 7,900,000 7,900,000 A
149 49,000,000 49,000,000 A
150 697,657 40,526 200,523 241,049 139,108 267,500 50,000
173 69,300 69,300 A
177 87,535 65,351 22,184
182 50,316 34,837 34,837 15,479
402 322,487 182,771 16,020 198,791 88,576 35,120
403 121,800 121,800 A
406 242,941 242,941 A
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
210,629,447* 51,967,356* 18,609,939* 70,577,295* 26,716,082* 42,958,152* 4,911,678* 59,059,842*A
-3,496,477*C 9,902,875*P