UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 300
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
BUSINESS AND STUDENT SERVICES
VICE CHANCELLOR
BUSINESS/STUDENT SVCS
VICE CHANCELLOR
BUSINESS/STUDENT SVCS C-02-1000 102-0 4,063 4,063 4,063
102-1 81,302 7,936 1,551 9,487 59,115 12,700
145-1 4,653 4,653 4,653
85,955* 7,936* 6,204* 14,140* 59,115* 12,700*
90,018* 11,999* 6,204* 18,203* 59,115* 12,700*
VICE CHANCELLOR
BUSINESS/STUDENT SVCS C-02-1010 102-1 170,133 112,000 57,483 169,483 650
260,151* 123,999* 63,687* 187,686* 59,765* 12,700*
INSTITUTIONAL RESEARCH
INSTITUTIONAL RESEARCH C-02-1400 102-1 64,147 59,947 59,947 4,200
145-1 2,000 2,000 2,000
66,147* 61,947* 61,947* 4,200*
INSTITUTIONAL PLANNING C-02-1401 102-1 72,031 60,031 60,031 12,000
138,178* 60,031* 61,947* 121,978* 16,200*
RISK MANAGEMENT
RISK MANAGEMENT C-02-1900 102-7 12,028 -1,866 -1,866 13,894
102-1 228,959 11,000 11,000 217,959
240,987* 9,134* 9,134* 231,853*
RISK MANAGEMENT C-02-1901 102-1 42,366 42,366 42,366
RISK MANAGEMENT C-02-1911 102-7 55,858 55,858 55,858
339,211* 42,366* 64,992* 107,358* 231,853*
INTERNAL AUDIT
INTERNAL AUDIT C-02-2000 102-1 2,000 2,000
INTERNAL AUDIT C-02-2001 102-1 59,642 59,642 59,642
61,642* 59,642* 59,642* 2,000*
BUSINESS SERVICES
BUSINESS SERVICES C-02-4000 102-1 146,174 70,174 70,174 76,000
128-1 187,437 53,051 53,051 109,386 25,000
145-1 15,075 15,075 15,075
348,686* 138,300* 138,300* 109,386* 101,000*
BUSINESS SERVICES C-02-4001 102-1 94,850 94,850 94,850
BUSINESS SERVICES-
ACCOUNTING C-02-4010 102-1 196,883 196,883 196,883
BUS SERVICES-ACCOUNTS
PAYABLE C-02-4020 102-1 219,820 219,820 219,820
BUSINESS SERVICES-BURSAR C-02-4030 102-1 147,128 76,285 70,843 147,128
BUSINESS SERVICES-BURSAR C-02-4031 128-1 189,230 189,230 189,230
1,196,597* 171,135* 815,076* 986,211* 109,386* 101,000*
HUMAN RESOURCES
HUMAN RESOURCES C-02-7600 102-1 114,410 64,410 64,410 50,000
145-1 6,300 6,300 6,300
120,710* 70,710* 70,710* 50,000*
HUMAN RESOURCES C-02-7601 102-1 586,960 93,832 493,128 586,960
707,670* 93,832* 563,838* 657,670* 50,000*
PURCHASING
PURCHASING C-02-8200 102-1 55,823 50,258 50,258 5,565
PURCHASING C-02-8201 102-1 108,279 108,279 108,279
164,102* 158,537* 158,537* 5,565*
UNIVERSITY POLICE
UNIVERSITY POLICE C-02-8800 102-1 158,819 129,819 129,819 22,000 7,000
145-1 13,500 13,500 13,500
172,319* 143,319* 143,319* 22,000* 7,000*
UNIVERSITY POLICE C-02-8801 102-1 446,347 85,735 360,612 446,347
618,666* 85,735* 503,931* 589,666* 22,000* 7,000*
CENTRAL COOPERATIVE
SERVICES