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                                                         UNIVERSITY OF WISCONSIN - EAU CLAIRE                                                 PAGE      358 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       69,444,039 
                            FRINGE BENEFITS -----------------------------------------------------------       32,488,172 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       35,169,801 
                            SALES CREDITS -------------------------------------------------------------       -8,218,858 
                            CAPITAL -------------------------------------------------------------------        3,836,008 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       45,272,282 
                            SPECIAL PURPOSE -----------------------------------------------------------        9,397,152 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      187,388,596 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       30,538,196 
                                FACILITIES MAINTENANCE (105) ------------------------------------------        1,816,138 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       56,377,214 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------          -61,650 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     88,669,898 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          259,253 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          295,333 
                                    TOTAL LABORATORIES ------------------------------------------------ (        554,586 ) 
                            SCHOOLS OF BUSINESS 
                                GENERAL PURPOSE REVENUE (177) -----------------------------------------           64,895 
                                ACADEMIC STUDENT FEES (186) -------------------------------------------           22,187 
                                    TOTAL SCHOOLS OF BUSINESS ----------------------------------------- (         87,082 ) 
                            STUDENT AID (107) ---------------------------------------------------------          138,753 
                            ENERGY COSTS (109) --------------------------------------------------------        3,241,719 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        7,619,607 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          188,413 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        1,457,745 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       29,181,053 
                            STORES (129) --------------------------------------------------------------           -1,600 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------           61,650 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        1,997,020 
                            GIFTS-STUDENT LOANS (134) -------------------------------------------------          160,000 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        3,708,410 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        3,690,292 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------        1,136,232 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          754,258 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------        1,920,000 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------        7,590,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       34,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------          453,214 
                            TRUST FUND INCOME (161) ---------------------------------------------------            2,000 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           81,180 
                            LICENSE PLATE SCHOLARSHIP PROGRAM (184) -----------------------------------           26,500 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          318,993 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------           83,696 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          267,895 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      187,388,596 
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