UNIVERSITY OF WISCONSIN - EAU CLAIRE                                                 PAGE      390 
                                                                    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 
 
               APPROPRIATION SUMMARY 
                                     133      1,997,020        773,661       223,810        997,471       272,849        476,700       100,000        150,000 
                                     134        160,000                                                                                               160,000 
                                     136      3,708,410        923,920       364,150      1,288,070       225,000      2,604,000        90,500 
                                                                                                                        -499,160 C 
                                     144      3,690,292      1,469,633       286,647      1,756,280       648,512        895,500       230,000        160,000 
                                     145      1,136,232         27,799     1,082,788      1,110,587        25,645 
                                     146        754,258                                                                                               754,258 
                                     147      1,920,000                                                                   60,000                    1,860,000 
                                     148      7,590,000                                                                                             7,590,000 
                                     149     34,000,000                                                                                            34,000,000 
                                     150        453,214        182,214                      182,214        45,000        150,000        50,000         26,000 
                                     161          2,000                                                                    2,000 
                                     173         81,180                                                                                                81,180 
                                     177         87,082                       10,000         10,000         3,581         73,501 
                                     184         26,500                                                                                                26,500 
                                     402        318,993        124,182        42,823        167,005        83,997         67,991 
                                     403         83,696                                                                                                83,696 
                                     406        267,895                                                                                               267,895 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            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*