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                                                         UNIVERSITY OF WISCONSIN - EAU CLAIRE                                                 PAGE      331 
                                                                    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 
 
               APPROPRIATION SUMMARY 
                                     102     84,771,974     40,198,775    13,828,199     54,026,974    24,119,660      7,352,387     1,798,612 
                                                                                                                      -2,525,659 C 
                                     105      1,722,356                    1,507,608      1,507,608       499,947      1,100,000 
                                                                                                                      -1,385,199 C 
                                     107        138,753                                                                                              138,753 A 
                                     109      2,300,298                                                                2,755,298       225,000 
                                                                                                                        -680,000 C 
                                     110      3,659,189                                                                                            3,659,189 P 
                                     114        554,586                                                                  354,586       200,000 
                                     115        188,413                                                                   95,488        92,925 
                                     123      2,887,038                                                                                            2,887,038 P 
                                     128     30,208,674      3,020,480     6,807,342      9,827,822     4,749,675     16,635,402       750,715       293,800 P 
                                                                                                                      -2,048,740 C 
                                     129            700                       37,000         37,000        29,500        484,700 
                                                                                                                        -550,500 C 
                                     131      7,770,772      1,919,432       793,952      2,713,384     1,237,077        937,991        50,000     2,832,320 A 
                                     133      3,009,525        789,666       750,310      1,539,976       272,849        696,700       100,000       400,000 A 
                                     134        160,000                                                                                              160,000 A 
                                     136      3,718,973        929,271       369,362      1,298,633       225,000      2,604,000        90,500 
                                                                                                                        -499,160 C 
                                     144      3,762,964      1,542,305       286,647      1,828,952       648,512        895,500       230,000       160,000 A 
                                     145      1,136,232         27,799     1,082,788      1,110,587        25,645 
                                     146        754,258                                                                                              754,258 A 
                                     147      1,920,000                                                                   60,000                   1,860,000 A 
                                     148      9,500,000                                                                                            9,500,000 A 
                                     149     39,000,000                                                                                           39,000,000 A 
                                     150        452,929        181,929                      181,929        45,000        150,000        50,000        26,000 P 
                                     161          2,000                                                                    2,000 
                                     173         81,180                                                                                               81,180 A 
                                     177         86,896                       10,000         10,000         3,395         73,501 
                                     184         26,500                                                                                               26,500 A 
                                     402        297,326        128,011        48,099        176,110        58,156         63,060 
                                     403         91,400                                                                                               91,400 A 
                                     406        270,714                                                                                              270,714 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            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 
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