UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 360
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
BUSINESS AND STUDENT SERVICES
VICE CHANCELLOR
BUSINESS/STUDENT SVCS
VICE CHANCELLOR
BUSINESS/STUDENT SVCS C-02-1000 102-0 15,563 15,563 15,563
102-1 165,856 92,490 1,551 94,041 59,115 12,700
145-1 4,653 4,653 4,653
170,509* 92,490* 6,204* 98,694* 59,115* 12,700*
186,072* 108,053* 6,204* 114,257* 59,115* 12,700*
VICE CHANCELLOR
BUSINESS/STUDENT SVCS C-02-1010 102-1 166,525 112,000 53,875 165,875 650
352,597* 220,053* 60,079* 280,132* 59,765* 12,700*
INSTITUTIONAL RESEARCH
INSTITUTIONAL RESEARCH C-02-1400 102-1 6,700 2,500 2,500 4,200
145-1 2,000 2,000 2,000
8,700* 4,500* 4,500* 4,200*
INSTITUTIONAL PLANNING C-02-1401 102-1 117,478 60,031 57,447 117,478
126,178* 60,031* 61,947* 121,978* 4,200*
RISK MANAGEMENT
RISK MANAGEMENT C-02-1900 102-7 15,233 1,339 1,339 13,894
102-1 228,959 11,000 11,000 217,959
244,192* 12,339* 12,339* 231,853*
RISK MANAGEMENT C-02-1901 102-1 42,366 42,366 42,366
RISK MANAGEMENT C-02-1911 102-7 55,858 55,858 55,858
342,416* 42,366* 68,197* 110,563* 231,853*
INTERNAL AUDIT
INTERNAL AUDIT C-02-2000 102-1 2,000 2,000
INTERNAL AUDIT C-02-2001 102-1 59,642 59,642 59,642
61,642* 59,642* 59,642* 2,000*
BUSINESS SERVICES
BUSINESS SERVICES C-02-4000 102-1 241,634 102,170 63,464 165,634 76,000
128-1 146,386 12,000 12,000 109,386 25,000
145-1 15,075 15,075 15,075
403,095* 102,170* 90,539* 192,709* 109,386* 101,000*
BUSINESS SERVICES-
ACCOUNTING C-02-4010 102-1 194,311 194,311 194,311
BUS SERVICES-ACCOUNTS
PAYABLE C-02-4020 102-1 177,589 177,589 177,589
BUSINESS SERVICES-BURSAR C-02-4030 102-1 192,561 76,285 116,276 192,561
BUSINESS SERVICES-BURSAR C-02-4031 128-1 226,525 226,525 226,525
1,194,081* 178,455* 805,240* 983,695* 109,386* 101,000*
HUMAN RESOURCES
HUMAN RESOURCES C-02-7600 102-1 88,500 38,500 38,500 50,000
145-1 6,300 6,300 6,300
94,800* 44,800* 44,800* 50,000*
HUMAN RESOURCES C-02-7601 102-1 601,262 85,832 515,430 601,262
696,062* 85,832* 560,230* 646,062* 50,000*
PURCHASING
PURCHASING C-02-8200 102-1 11,165 5,600 5,600 5,565
PURCHASING C-02-8201 102-1 152,937 152,937 152,937
164,102* 158,537* 158,537* 5,565*
UNIVERSITY POLICE
UNIVERSITY POLICE C-02-8800 102-1 100,230 71,230 71,230 22,000 7,000
145-1 13,500 13,500 13,500
113,730* 84,730* 84,730* 22,000* 7,000*
UNIVERSITY POLICE C-02-8801 102-1 497,626 78,425 419,201 497,626
611,356* 78,425* 503,931* 582,356* 22,000* 7,000*
CENTRAL COOPERATIVE
SERVICES
CENTRAL COOPERATIVE