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                                                         UNIVERSITY OF WISCONSIN - EAU CLAIRE                                                 PAGE      297 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       74,258,975 
                            FRINGE BENEFITS -----------------------------------------------------------       31,914,416 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       34,260,613 
                            SALES CREDITS -------------------------------------------------------------       -7,689,258 
                            CAPITAL -------------------------------------------------------------------        3,587,752 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       55,275,125 
                            SPECIAL PURPOSE -----------------------------------------------------------        6,866,027 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      198,473,650 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       25,691,846 
                                FACILITIES MAINTENANCE (105) ------------------------------------------        1,722,356 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       66,850,900 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------       -7,770,772 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     86,494,330 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          257,344 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          297,242 
                                    TOTAL LABORATORIES ------------------------------------------------ (        554,586 ) 
                            SCHOOLS OF BUSINESS 
                                GENERAL PURPOSE REVENUE (177) -----------------------------------------           64,311 
                                ACADEMIC STUDENT FEES (186) -------------------------------------------           22,585 
                                    TOTAL SCHOOLS OF BUSINESS ----------------------------------------- (         86,896 ) 
                            STUDENT AID (107) ---------------------------------------------------------          138,753 
                            ENERGY COSTS (109) --------------------------------------------------------        2,300,298 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        3,659,189 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          188,413 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        2,887,038 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       30,208,674 
                            STORES (129) --------------------------------------------------------------              700 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------        7,770,772 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        3,009,525 
                            GIFTS-STUDENT LOANS (134) -------------------------------------------------          160,000 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        3,718,973 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        3,762,964 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------        1,136,232 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          754,258 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------        1,920,000 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------        9,500,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       39,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------          452,929 
                            TRUST FUND INCOME (161) ---------------------------------------------------            2,000 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           81,180 
                            LICENSE PLATE SCHOLARSHIP PROGRAM (184) -----------------------------------           26,500 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          297,326 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------           91,400 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          270,714 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      198,473,650 
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