UNIVERSITY OF WISCONSIN - LACROSSE PAGE 452
2010-11 BUDGET
SUMMARY
2010-11 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
INSTIT'L SUPPORT 102-1 335,998 960,690 199,430 1,160,120 60,092
-884,214 C
128-1 30,000 30,000
131-1 -99,750 -50,000 -50,000 -22,250 -27,500
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 50,000 50,000
847,896* 1,010,690* 270,453* 1,281,143* 17,750* 433,217*
-884,214*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
13,990,486* 1,734,632* 2,121,026* 3,855,658* -600,037* 8,395,996* 2,500,000* 2,201*
-949,779*C 786,447
APPROPRIATION SUMMARY
102 3,793,226 2,598,224 390,740 2,988,964 1,754,041
-949,779 C
107 62,844 62,844
114 459,273 459,273
115 168,610 168,610
123 786,447 786,447
128 645,000 645,000
131 -11,579,444 -6,136,281 -637,558 -6,773,839 -2,645,037 -1,909,925 -250,643
133 5,273,372 420,000 215,000 635,000 165,000 1,883,372 2,500,000 90,000
136 645,000 645,000
144 12,990,625 4,850,000 1,610,000 6,460,000 1,880,000 4,550,625 100,000
145 511,090 511,090 511,090
147 31,754 31,754 31,754
150 200,000 200,000
402 2,689 2,689 2,689
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
13,990,486* 1,734,632* 2,121,026* 3,855,658* -600,037* 8,395,996* 2,500,000* 2,201*
-949,779*C 786,447
UNIVERSITY-WIDE
FRINGE BENEFITS (STATE
FUNDED)
FRINGE BENEFITS (STATE
FUNDED) E-98-3000 102-2 11,994,197 11,994,197
402-2 11,367 11,367
12,005,564* 12,005,564*
102-4 68,785 68,785
119-4 14,980 14,980
83,765* 83,765*
102-5 98,265 98,265
102-6 2,700,316 2,700,316
102-0 1,454,319 1,454,319
402-0 100,296 100,296
1,554,615* 1,554,615*
102-7 1,061,259 1,061,259
105-7 647,105 647,105
1,708,364* 1,708,364*