UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 320
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
STUDENT ASSISTANCE
MINORITY & DISADVANTAGED
PROGRAMS
MINORITY & DISADVANTAGED
PROGRAMS 362,114* 362,114*A
EDUCATIONAL OPPORTUNITY
GRANTS
EDUCATIONAL OPPORTUNITY
GRANTS C-64-1000 146-9 754,258 754,258 A
148-9 9,500,000 9,500,000 A
10,254,258* 10,254,258*A
MATCHING OF FEDERAL
PROGRAMS
MATCHING OF FEDERAL
PROGRAMS C-64-4000 107-9 138,753 138,753 A
MISCELLANEOUS FELLOWS &
SCHOLARS
MISCELLANEOUS FELLOWS &
SCHOLARS C-64-4300 133-9 400,000 400,000 A
134-9 160,000 160,000 A
144-9 110,000 110,000 A
173-9 81,180 81,180 A
184-9 26,500 26,500 A
777,680* 777,680*A
MISC FEL & SCHOL C-64-4371 131-9 2,832,320 2,832,320 A
3,610,000* 3,610,000*A
PERKINS LOANS
PERKINS LOANS C-64-5000 147-9 1,860,000 1,860,000 A
147-1 60,000 60,000
1,920,000* 60,000* 1,860,000*A
FORD DIRECT LOANS
FORD DIRECT LOANS C-64-6000 149-9 39,000,000 39,000,000 A
WORK-STUDY
WORK-STUDY C-64-8000 133-9 10,000 10,000 10,000
145-9 57,921 57,921 57,921
67,921* 67,921* 67,921*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL STUDENT ASSISTANCE 55,353,046* 67,921* 67,921* 60,000* 55,225,125*A
ACTIVITY SUMMARY
FINANCIAL AID 107-9 138,753 138,753 A
131-9 2,832,320 2,832,320 A
133-9 410,000 10,000 10,000 400,000 A
134-9 160,000 160,000 A
144-9 110,000 110,000 A
145-9 57,921 57,921 57,921
146-9 754,258 754,258 A
147-9 1,860,000 1,860,000 A
148-9 9,500,000 9,500,000 A
149-9 39,000,000 39,000,000 A
173-9 81,180 81,180 A
184-9 26,500 26,500 A
403-9 91,400 91,400 A
406-9 270,714 270,714 A
55,293,046* 67,921* 67,921* 55,225,125*A
INSTIT'L SUPPORT 147-1 60,000 60,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
55,353,046* 67,921* 67,921* 60,000* 55,225,125*A