UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 299
2011-12 BUDGET
SUMMARY
2011-12 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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
CHANCELLOR
CHANCELLORS OFFICE
CHANCELLORS OFFICE C-01-0100 102-2 -7,875 -7,875 -7,875
102-1 -2,543 -51,775 800 -50,975 48,432
128-1 5,000 5,000
145-1 1,400 1,400 1,400
150-1 504 504 504
4,361* -51,271* 2,200* -49,071* 53,432*
-3,514* -59,146* 2,200* -56,946* 53,432*
CHANCELLOR C-01-0101 102-1 269,719 197,949 71,770 269,719
CHANCELLOR C-01-0110 102-1 75,341 53,149 22,192 75,341
CHANCELLOR C-01-0131 102-1 62,431 37,050 25,381 62,431
CHANCELLOR C-01-0132 150-1 30,225 30,225 30,225
434,202* 259,227* 121,543* 380,770* 53,432*
AFFIRMATIVE ACTION
AFFIRMATIVE ACTION C-01-0700 102-1 13,687 5,287 5,287 8,400
145-1 2,142 2,142 2,142
15,829* 7,429* 7,429* 8,400*
AFFIRMATIVE ACTION C-01-0701 102-1 136,948 89,736 47,212 136,948
152,777* 89,736* 54,641* 144,377* 8,400*
DEVELOPMENT AND ALUMNI
DEVELOPMENT AND ALUMNI C-01-1000 102-1 44,733 37,350 37,350 7,383
133-1 100,000 6,000 6,000 64,000 30,000
145-1 10,500 10,500 10,500
155,233* 53,850* 53,850* 64,000* 37,383*
DEVELOPMENT AND ALUMNI C-01-1001 133-1 219,326 175,169 44,157 219,326
DEVELOPMENT AND ALUMNI C-01-1002 102-1 482,365 282,854 199,511 482,365
856,924* 458,023* 297,518* 755,541* 64,000* 37,383*
NEWS BUREAU
NEWS BUREAU C-01-2000 102-1 103,358 35,323 35,323 68,035
145-1 8,000 8,000 8,000
111,358* 43,323* 43,323* 68,035*
NEWS BUREAU C-01-2001 102-1 294,453 262,912 31,541 294,453
405,811* 262,912* 74,864* 337,776* 68,035*
PUBLICATIONS
PUBLICATIONS C-01-3000 102-2 8,300 8,300
PUBLICATIONS C-01-3001 102-2 166,056 140,676 25,380 166,056
174,356* 140,676* 25,380* 166,056* 8,300*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL CHANCELLOR 2,024,070* 1,210,574* 573,946* 1,784,520* 64,000* 175,550*
ACTIVITY SUMMARY
INSTRUCTION 102-2 166,481 132,801 25,380 158,181 8,300
INSTIT'L SUPPORT 102-1 1,480,492 871,875 476,367 1,348,242 132,250
128-1 5,000 5,000
133-1 319,326 175,169 50,157 225,326 64,000 30,000
145-1 22,042 22,042 22,042
150-1 30,729 30,729 30,729
1,857,589* 1,077,773* 548,566* 1,626,339* 64,000* 167,250*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,024,070* 1,210,574* 573,946* 1,784,520* 64,000* 175,550*
APPROPRIATION SUMMARY
102 1,646,973 1,004,676 501,747 1,506,423 140,550
128 5,000 5,000
133 319,326 175,169 50,157 225,326 64,000 30,000
145 22,042 22,042 22,042
150 30,729 30,729 30,729
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,024,070* 1,210,574* 573,946* 1,784,520* 64,000* 175,550*