UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 389
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
FINANCIAL AID 403-9 83,696 83,696
406-9 267,895 267,895
45,372,444* 100,162* 100,162* 45,272,282*
AUXILIARY ENTR 123-8 1,425,001 1,425,001P
128-8 15,496,241 949,957 4,525,028 5,474,985 2,425,167 7,917,765 530,024
-851,700 C
145-8 135,600 135,600 135,600
17,056,842* 949,957* 4,660,628* 5,610,585* 2,425,167* 7,917,765* 530,024* 1,425,001
-851,700*C
PHYSICAL PLANT 102-7 5,228,328 172,153 3,251,404 3,423,557 1,705,176 1,567,554 153,777
-1,621,736 C
105-7 1,816,138 1,436,232 1,436,232 665,105 1,100,000
-1,385,199 C
109-7 3,241,719 3,826,719 225,000
-810,000 C
110-7 7,619,607 7,619,607P
128-7 145,524 38,154 38,154 57,370 150,000
-100,000 C
145-7 28,770 28,770 28,770
18,080,086* 172,153* 4,754,560* 4,926,713* 2,427,651* 6,644,273* 378,777* 7,619,607
-3,916,935*C
INSTIT'L SUPPORT 102-1 8,443,190 2,067,037 3,003,851 5,070,888 2,525,122 1,695,989 55,114
-903,923 C
128-1 840,283 45,459 343,675 389,134 152,200 1,142,489 37,500
-881,040 C
129-1 -1,600 37,100 37,100 31,300 496,100
-566,100 C
133-1 312,476 168,319 50,157 218,476 64,000 30,000
145-1 69,587 69,587 69,587
147-1 60,000 60,000
150-1 31,014 31,014 31,014
9,754,950* 2,311,829* 3,504,370* 5,816,199* 2,772,622* 3,424,578* 92,614*
-2,351,063*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
187,388,596* 45,838,501* 23,605,538* 69,444,039* 32,488,172* 35,169,801* 3,836,008* 45,272,282*
-8,218,858*C 9,397,152*
APPROPRIATION SUMMARY
102 86,853,760 39,191,294 13,268,523 52,459,817 26,112,951 8,891,592 1,915,059
-2,525,659 C
105 1,816,138 1,436,232 1,436,232 665,105 1,100,000
-1,385,199 C
107 138,753 138,753
109 3,241,719 3,826,719 225,000
-810,000 C
110 7,619,607 7,619,607
114 554,586 354,586 200,000
115 188,413 95,488 92,925
123 1,457,745 1,457,745
128 29,181,053 3,145,798 6,853,465 9,999,263 4,374,232 16,013,974 932,524 293,800
-2,432,740 C
129 -1,600 37,100 37,100 31,300 496,100
-566,100 C
131 61,650 61,650