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                                                         UNIVERSITY OF WISCONSIN - EAU CLAIRE                                                 PAGE      298 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                               STATUTORY APPROPRIATIONS 
 
                            PRINCIPAL REPAYMENT AND INTEREST (110) --------------------------------------      3,659,189 
                            GENERAL PROGRAM OPERATIONS - GENERAL PURPOSE REVENUE (111) ------------------     31,103,941 
                            GENERAL PROGRAM OPERATIONS - PROGRAM REVENUE (121) --------------------------    101,099,074 
                            SELF-AMORTIZING FACILITIES PRINCIPAL AND INTEREST (124) ---------------------      2,887,038 
                            GIFTS AND NON-FEDERAL GRANTS AND CONTRACTS (153) ----------------------------      3,169,525 
                            FEDERAL AID (154) -----------------------------------------------------------     56,526,383 
                            TRUST FUND INCOME (161) -----------------------------------------------------          2,000 
                            FUNDS TRANSFERRED FROM OTHER STATE AGENCIES (196) ---------------------------         26,500 
                                                                                                          -------------- 
                                 TOTAL ------------------------------------------------------------------    198,473,650 
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