UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 361
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
CENTRAL COOPERATIVE
SERVICES
CENTRAL COOPERATIVE
SERVICES C-02-9400 102-1 41,540 41,540
AUXILIARY CHARGEBACK
AUXILIARY CHARGEBACK C-02-9500 102-1 -178,823 38,088
-216,911 C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL BUSINESS AND STUDENT
SERVICES 3,411,151* 665,162* 2,277,803* 2,942,965* 109,386* 556,011* 19,700*
-216,911*C
ACTIVITY SUMMARY
STUDENT SERVICES 102-0 15,563 15,563 15,563
PHYSICAL PLANT 102-7 71,091 57,197 57,197 13,894
INSTIT'L SUPPORT 102-1 2,910,058 649,599 1,940,553 2,590,152 517,117 19,700
-216,911 C
128-1 372,911 238,525 238,525 109,386 25,000
145-1 41,528 41,528 41,528
3,324,497* 649,599* 2,220,606* 2,870,205* 109,386* 542,117* 19,700*
-216,911*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
3,411,151* 665,162* 2,277,803* 2,942,965* 109,386* 556,011* 19,700*
-216,911*C
APPROPRIATION SUMMARY
102 2,996,712 665,162 1,997,750 2,662,912 531,011 19,700
-216,911 C
128 372,911 238,525 238,525 109,386 25,000
145 41,528 41,528 41,528
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
3,411,151* 665,162* 2,277,803* 2,942,965* 109,386* 556,011* 19,700*
-216,911*C
VICE CHANCELLOR FOR STUDENT AFFAIRS
VC STUDENT AFFAIRS
VC STUDENT AFFAIRS C-03-1000 102-0 36,067 36,067 36,067
145-0 30,200 30,200 30,200
66,267* 66,267* 66,267*
VC STUDENT AFFAIRS C-03-1055 102-0 725 725
66,992* 66,267* 66,267* 725*
ATHLETICS
ATHLETICS C-03-1600 136-5 726,200 39,200 39,200 72,000 615,000
102-0 65,145 42,478 7,667 50,145 15,000
128-0 1,011,946 156,483 12,250 168,733 47,057 796,156
145-0 21,800 21,800 21,800
1,098,891* 198,961* 41,717* 240,678* 47,057* 811,156*
1,825,091* 198,961* 80,917* 279,878* 119,057* 1,426,156*
ATHLETICS C-03-1601 102-0 236,003 236,003 236,003
ATHLETICS C-03-1602 102-0 287,041 287,041 287,041
ATHLETICS C-03-1603 102-0 49,681 49,681 49,681
ATHLETICS C-03-1633 128-0 10,635 10,635 10,635
ATHLETICS C-03-1640 128-0 9,817 9,817 9,817
ATHLETICS C-03-1670 136-5 8,816 8,816 8,816
2,427,084* 742,457* 139,414* 881,871* 119,057* 1,426,156*
STUDENT SERVICES