UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 330
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL EAU CLAIRE
ACTIVITY SUMMARY
STUDENT SERVICES 102-0 7,563,070 2,774,774 2,171,335 4,946,109 2,206,949 376,581 33,431
123-0 1,239,315 1,239,315 P
128-0 9,730,828 1,970,438 2,016,236 3,986,674 1,963,942 3,838,412 231,000 293,800 P
-583,000 C
131-0 46,000 45,000 45,000 1,000
133-0 51,000 51,000 51,000
136-0 559,574 178,208 41,366 219,574 340,000
144-0 1,966,642 1,050,025 205,305 1,255,330 486,312 175,000 50,000
145-0 461,923 27,799 408,479 436,278 25,645
402-0 297,326 128,011 48,099 176,110 58,156 63,060
21,915,678* 6,225,255* 4,890,820* 11,116,075* 4,741,004* 4,794,053* 314,431* 1,533,115*P
-583,000*C
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
144-9 160,000 160,000 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
55,343,046* 67,921* 67,921* 55,275,125*A
AUXILIARY ENTR 123-8 1,647,723 1,647,723 P
128-8 15,830,532 899,319 4,419,521 5,318,840 2,586,537 8,157,140 419,715
-651,700 C
145-8 135,600 135,600 135,600
17,613,855* 899,319* 4,555,121* 5,454,440* 2,586,537* 8,157,140* 419,715* 1,647,723*P
-651,700*C
PHYSICAL PLANT 102-7 5,055,058 191,676 3,360,654 3,552,330 1,587,074 1,383,613 153,777
-1,621,736 C
105-7 1,722,356 1,507,608 1,507,608 499,947 1,100,000
-1,385,199 C
109-7 2,300,298 2,755,298 225,000
-680,000 C
110-7 3,659,189 3,659,189 P
128-7 145,524 38,154 38,154 57,370 150,000
-100,000 C
145-7 28,770 28,770 28,770
12,911,195* 191,676* 4,935,186* 5,126,862* 2,144,391* 5,388,911* 378,777* 3,659,189*P
-3,786,935*C
INSTIT'L SUPPORT 102-1 8,086,494 2,035,164 3,178,440 5,213,604 2,327,547 1,394,152 55,114
-903,923 C
128-1 858,805 45,459 313,431 358,890 130,826 1,083,129
-714,040 C
129-1 700 37,000 37,000 29,500 484,700
-550,500 C
133-1 319,326 175,169 50,157 225,326 64,000 30,000
145-1 69,587 69,587 69,587
147-1 60,000 60,000
150-1 30,729 30,729 30,729
9,425,641* 2,286,521* 3,648,615* 5,935,136* 2,551,873* 3,051,981* 55,114*
-2,168,463*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
198,473,650* 48,737,668* 25,521,307* 74,258,975* 31,914,416* 34,260,613* 3,587,752* 55,275,125*A
-7,689,258*C 6,866,027*P