UW-La Crosse

133 Indirect Cost Expenditure Schedule

Fiscal Years 2007-2009

Division/Department Description FY 2007 FY 2008 FY 2009

CBA
Dean CBA Overhead Transfer to Dean CBA UWLF to close account 82
080109 Transfer to First Federal Contract to close account 408
Transfer to Tribune Focus Group to close account 89
Transfer to Guangxi Exchange to close account 209
Transfer to TCU Research to close account 49
Transfer to CBA Prof. Dev. to close account 312
Equipment - 2 Mini Notebooks 840
Total 1,988

CLS
Dean CLS Overhead Transfer to MVAC Development 133 58,351 47,647 80,988
280111 Total 58,351 47,647 80,988

Div 28 Federal Overhead 280105 Transfer to MVAC Development 133 1,247

Total 1,247

MVAC Development 133 Transfer to MVAC Development 128 107,075 76,213

288850 Total 107,075 76,213

MVAC Development 128 Miranda Alexander Salary & FB 1,760

288850 Constance Arzigian Salary & FB 29,851 30,070
Michael Bednarchuk Salary & FB 3,985 2,676
Robert Boszhardt Salary & FB 31,328 29,666
Jody Bruce Salary & FB 728
Jean Dowiasch Salary & FB 22,299 19,053
Christian Driver Salary & FB 1,498 970
Brenden Fjerstad Salary & FB 199 1,081
Michael Fournier Salary & FB 1,066
Wendy Holtz-Leith Salary & FB 16,184 12,428
Ryan Howell Salary & FB 421
Renee Hutter Salary & FB 4,771
Bonnie Jancik Salary & FB 46,268 63,353
Barbara Kooiman Salary & FB 6,567 11,668
Lindsay Maass Salary & FB 2,035 71
Marcee Peplinski Salary & FB 5,051 29,880
Michael Tenpas Salary & FB 856
James Theler Salary & FB 4,727
Joseph Tiffany Salary & FB 12,850 13,140
Vicki Twinde-Javner Salary & FB 16,832 13,866
Dean Wilder Salary & FB 2,262
Student Salary & FB 6,743 1,754
Advertising 4,405
Katherine Stevenson Professional Services 4,380
Software 12 74
Telephone 3,343 3,143
Central States Warehouse Rental 1,560 1,560
Printing 4,878 5,437
Postage & Freight 1,911 1,931
Chartwells 149
State Historical Society Subscription 1,495 1,495
Liability Insurance 1,225 749
Workers Compensation Insurance 2,796 2,925
Travel-Employee-In State Business 135 160
Travel-Employee Reportable Meals 45 (28)
Travel-Employee-Out State-Business 635 (606)

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 UW-La Crosse
133 Indirect Cost Expenditure Schedule
Fiscal Years 2007-2009

Division/Department Description FY 2007 FY 2008 FY 2009

Travel-Fleet Charges-Vehicles 1,587 (904)
Travel-Student 644 (1,011)
Travel-Job Applicant Renee Hutter 487
Maintenance & Repair-Grounds 12
Maintenance & Repair-Structure 1,624 366
Maintenance & Repair-DP Equip 297 185
Maintenance & Repair-Vehicle (to haul boat trailer) 388 245
Fire Detector Repairs 48
Freezer Repairs 28
Services - Professional (4,693)
Services - Internal 195
Supplies 1,015 5,351
Equipment & Furniture not Capitalized 2,749 265
Total 226,378 274,266

Total CLS 59,598 381,100 431,468

S&H
Dean S&H Federal Overhead RMTR Remodel 39,197
360125 Transfer to Kruger Endowment to close account 76
Transfer to Monroe County Fair to close account 640
Transfer to Child's Life-UWLF to close account 17
Total 39,929

WiSys Release Time S&H 0 0 0

360179 Total 0 0 0

Total S&H 0 0 39,929

STUDENT AFFAIRS
Student Affairs Overhead 0 0 0
040104 Total 0 0 0

Provost 133 Indirect Indirect Cost Sharing - Student Affairs 040104 19,576 14,372 754
020106 Indirect Cost Sharing - CBA 080109 2,052 882 2,058
Indirect Cost Sharing - CLS 280111 58,351 47,647 80,988
Indirect Cost Sharing - S&H 360125 9,433 5,585 2,629
Div 28 Federal Overhead 280105 1,247
WiSys Release Time S&H 360179 1,000 1,000
Bart VanVoorhis Salary & FB 2,043
Kerrie Hoar Salary & FB 2,425
Graduate Students Salary & FB 12,223 5,127
Student Salary & FB 5,047
Telephone 356 230 571
Computer Network Access Fee 180
Utilities - Cooling Charge LMHSC 147
Maintenance & Repair - Structure 6
SBFO Billing 1,162 1,390 2,301
Work Center Program 60 82 126
Software - COS Database Access 4,600 4,800
Postage 15
Membership - Council on Undergraduate Research 755
Advertising - Hispanic Outlook in Education 1,150 845
Advertising - Women in Higher Education 925 695
Advertising - Cox Matthews & Assoc. 2,040 345
Advertising - Chronicle of Higher Education 2,350
Graduate Study Grants 5,000 5,000
Rent - Payments on LMHSC 3,249 3,193

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 UW-La Crosse
133 Indirect Cost Expenditure Schedule
Fiscal Years 2007-2009

Division/Department Description FY 2007 FY 2008 FY 2009

Subscription - SPIN (UW System) 400
Printing 37 68
Travel - UW-Stout 590
Sponsorship of WI Science & Tech Symposium 5,000
Dev - Antimicrobial Drugs A. Monte Grant Match 26,774
Total 121,994 97,052 129,838

Grand Total 181,592 478,152 603,223