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                                                         UNIVERSITY OF WISCONSIN - EAU CLAIRE                                                 PAGE      332 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                             2011-12          STATUTORY APPROPRIATION SUMMARY                      SUPPLIES &                     AIDS TO 
                                    FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                                     ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                                    -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                                    110      3,659,189                                                                                          3,659,189 P 
                                    111     31,103,941      9,114,332    15,391,319     24,505,651    12,926,573     -2,939,094       619,622     582,047 A 
                                                                                                                     -4,590,858 C 
                                    121    101,099,074     37,081,637     8,010,243     45,091,880    17,995,837     35,395,507     2,588,130   2,832,320 A 
                                                                                                                     -3,098,400 C                 293,800 P 
                                    124      2,887,038                                                                                          2,887,038 P 
                                    153      3,169,525        789,666       750,310      1,539,976       272,849        696,700       100,000     560,000 A 
                                    154     56,526,383      1,752,033     1,369,435      3,121,468       719,157      1,105,500       280,000  51,274,258 A 
                                                                                                                                                   26,000 P 
                                    161          2,000                                                                    2,000 
                                    196         26,500                                                                                             26,500 A 
                                           -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                            GRAND TOTAL    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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