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
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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
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TOTAL ----------------------------------------------------------------- 198,473,650