UW-La Crosse

GPR Travel Budget Holdback Allocation

Fiscal Year 2009-10

GPR Travel GPR Travel GPR Travel 3 Year Travel Travel FY 2010 O/H
Division
FY 2006 FY 2007 FY2008 Average Exp % Expense Allocation
Chancellor 8,968 17,857 25,101 17,309 2.47% 12,345 0

ACADEMIC AFFAIRS
Provost 128,445 123,303 133,450 128,399 18.32% 91,580 65,000
College of Business Administrati 50,519 71,448 67,727 63,231 9.02% 45,100 45,000
College of Liberal Studies 163,870 223,626 218,623 202,040 28.82% 144,104 20,000
College of Science & Health 115,607 230,711 208,867 185,062 26.40% 131,995 50,000
Total Academic Affairs 458,441 649,088 628,667 578,732 82.56% 412,779 180,000

Administration & Finance 46,582 148,879 (66,846) 42,872 6.12% 30,578 0

Student Affairs 2,557 36,602 43,957 27,705 3.95% 19,761 20,000
University Advancement 5,535 3,548 3,556 4,213 0.60% 3,005
University-Wide 30,296 10,666 49,605 30,189 4.31% 21,532 300,000
Total 552,379 866,640 684,040 701,020 100.00% 500,000 500,000

UWL GPR Budget by Division 06.18.08

 UW-La Crosse
GPR Travel Budget Holdback Allocation
Fiscal Year 2009-10
Pct. of
GPR Travel GPR Travel GPR Travel 3 Year
Division Travel Allocation
FY 2006 FY 2007 FY2008 Average Exp
Chancellor 8,968 17,857 25,101 17,309 2.47% 12,345

ACADEMIC AFFAIRS
Provost 128,445 123,303 133,450 128,399 18.32% 91,580
College of Business Administrati 50,519 71,448 67,727 63,231 9.02% 45,100
College of Liberal Studies 163,870 223,626 218,623 202,040 28.82% 144,104
College of Science & Health 115,607 230,711 208,867 185,062 26.40% 131,995
Total Academic Affairs 458,441 649,088 628,667 578,732 82.56% 412,779

Administration & Finance 46,582 148,879 (66,846) 42,872 6.12% 30,578

Student Affairs 2,557 36,602 43,957 27,705 3.95% 19,761
University Advancement 5,535 3,548 3,556 4,213 0.60% 3,005
University-Wide 30,296 10,666 49,605 30,189 4.31% 21,532
Total 552,379 866,640 684,040 701,020 100.00% 500,000

UWL GPR Budget by Division 06.18.08

 UW-La Crosse
Travel Budget Holdback Allocation
Fiscal Year 2009-10
Pct. of
GPR Allocation
Budget
1.08% 5,400

15.44% 77,200
8.84% 44,200
21.09% 105,450
23.95% 119,750
69.32% 346,600

16.74% 83,700
3.09% 15,450
1.26% 6,300
8.51% 42,550
100.00% 500,000

UWL GPR Budget by Division 06.18.08