UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 359
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
CHANCELLOR
CHANCELLORS OFFICE
CHANCELLORS OFFICE C-01-0100 102-1 70,410 21,178 800 21,978 48,432
128-1 5,000 5,000
145-1 1,400 1,400 1,400
150-1 504 504 504
77,314* 21,682* 2,200* 23,882* 53,432*
CHANCELLOR C-01-0101 102-1 269,719 197,949 71,770 269,719
CHANCELLOR C-01-0110 102-1 71,891 49,699 22,192 71,891
CHANCELLOR C-01-0131 102-1 49,449 29,613 19,836 49,449
CHANCELLOR C-01-0132 150-1 30,510 30,510 30,510
498,883* 329,453* 115,998* 445,451* 53,432*
AFFIRMATIVE ACTION
AFFIRMATIVE ACTION C-01-0700 102-1 13,687 5,287 5,287 8,400
145-1 2,142 2,142 2,142
15,829* 7,429* 7,429* 8,400*
AFFIRMATIVE ACTION C-01-0701 102-1 136,948 89,736 47,212 136,948
152,777* 89,736* 54,641* 144,377* 8,400*
DEVELOPMENT AND ALUMNI
DEVELOPMENT AND ALUMNI C-01-1000 102-1 44,733 37,350 37,350 7,383
133-1 100,000 6,000 6,000 64,000 30,000
145-1 10,500 10,500 10,500
155,233* 53,850* 53,850* 64,000* 37,383*
DEVELOPMENT AND ALUMNI C-01-1001 133-1 212,476 168,319 44,157 212,476
DEVELOPMENT AND ALUMNI C-01-1002 102-1 482,365 282,854 199,511 482,365
850,074* 451,173* 297,518* 748,691* 64,000* 37,383*
NEWS BUREAU
NEWS BUREAU C-01-2000 102-1 135,826 67,791 67,791 68,035
145-1 8,000 8,000 8,000
143,826* 75,791* 75,791* 68,035*
NEWS BUREAU C-01-2001 102-1 241,940 241,940 241,940
385,766* 241,940* 75,791* 317,731* 68,035*
PUBLICATIONS
PUBLICATIONS C-01-3000 102-2 8,300 8,300
PUBLICATIONS C-01-3001 102-2 166,056 140,676 25,380 166,056
174,356* 140,676* 25,380* 166,056* 8,300*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL CHANCELLOR 2,061,856* 1,252,978* 569,328* 1,822,306* 64,000* 175,550*
ACTIVITY SUMMARY
INSTRUCTION 102-2 174,356 140,676 25,380 166,056 8,300
INSTIT'L SUPPORT 102-1 1,516,968 912,969 471,749 1,384,718 132,250
128-1 5,000 5,000
133-1 312,476 168,319 50,157 218,476 64,000 30,000
145-1 22,042 22,042 22,042
150-1 31,014 31,014 31,014
1,887,500* 1,112,302* 543,948* 1,656,250* 64,000* 167,250*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,061,856* 1,252,978* 569,328* 1,822,306* 64,000* 175,550*
APPROPRIATION SUMMARY
102 1,691,324 1,053,645 497,129 1,550,774 140,550
128 5,000 5,000
133 312,476 168,319 50,157 218,476 64,000 30,000
145 22,042 22,042 22,042
150 31,014 31,014 31,014
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,061,856* 1,252,978* 569,328* 1,822,306* 64,000* 175,550*