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                                                         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* 
 
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