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                                                         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* 
 
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