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                                                         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 
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