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                                                          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 
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