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