UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 388
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL EAU CLAIRE
ACTIVITY SUMMARY
INSTRUCTION 102-2 50,651,431 29,579,581 1,814,016 31,393,597 15,623,379 3,245,875 388,580
114-2 413,153 213,153 200,000
128-2 1,449,762 98,491 20,000 118,491 11,000 1,320,271
131-2 61,650 61,650
133-2 885,595 417,092 111,003 528,095 146,000 191,500 20,000
136-2 1,412,193 350,168 20,025 370,193 76,000 966,000
144-2 666,091 361,868 31,723 393,591 142,000 90,500 40,000
145-2 230,528 230,528 230,528
150-2 226,000 150,000 50,000 26,000P
161-2 2,000 2,000
177-2 87,082 10,000 10,000 3,581 73,501
56,085,485* 30,807,200* 2,237,295* 33,044,495* 16,001,960* 6,314,450* 698,580* 26,000
RESEARCH 102-4 648,451 241,999 7,726 249,725 125,342 47,384 226,000
133-4 301,150 43,150 43,150 8,000 170,000 80,000
144-4 451,851 34,298 15,553 49,851 12,000 250,000 140,000
1,401,452* 276,297* 66,429* 342,726* 145,342* 467,384* 446,000*
PUBLIC SERVICE 102-5 86,063 57,339 57,339 28,724
133-5 296,299 145,250 11,000 156,250 54,849 85,200
136-5 900,716 145,000 53,216 198,216 72,000 630,500
144-5 508,380 96,114 24,066 120,180 8,200 380,000
145-5 5,850 5,850 5,850
150-5 196,200 151,200 151,200 45,000
1,993,508* 594,903* 94,132* 689,035* 208,773* 1,095,700*
ACADEMIC SUPPORT 102-6 14,165,654 4,426,098 3,121,211 7,547,309 3,757,654 1,872,534 988,157
114-6 141,433 141,433
115-6 188,413 95,488 92,925
128-6 2,136,450 1,961,450 175,000
136-6 833,175 246,756 250,579 497,335 77,000 667,500 90,500
-499,160 C
144-6 10,000 10,000 10,000
145-6 146,053 146,053 146,053
17,621,178* 4,672,854* 3,527,843* 8,200,697* 3,834,654* 4,738,405* 1,346,582*
-499,160*C
STUDENT SERVICES 102-0 7,630,643 2,647,087 2,070,315 4,717,402 2,347,554 462,256 103,431
123-0 32,744 32,744P
128-0 9,112,793 2,051,891 1,926,608 3,978,499 1,728,495 3,521,999 190,000 293,800P
-600,000 C
133-0 43,000 43,000 43,000
136-0 562,326 181,996 40,330 222,326 340,000
144-0 1,893,970 977,353 205,305 1,182,658 486,312 175,000 50,000
145-0 428,182 27,799 374,738 402,537 25,645
402-0 318,993 124,182 42,823 167,005 83,997 67,991
20,022,651* 6,053,308* 4,660,119* 10,713,427* 4,672,003* 4,567,246* 343,431* 326,544
-600,000*C
FINANCIAL AID 107-9 138,753 138,753
133-9 158,500 8,500 8,500 150,000
134-9 160,000 160,000
144-9 160,000 160,000
145-9 91,662 91,662 91,662
146-9 754,258 754,258
147-9 1,860,000 1,860,000
148-9 7,590,000 7,590,000
149-9 34,000,000 34,000,000
173-9 81,180 81,180
184-9 26,500 26,500