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                                                        UNIVERSITY OF WISCONSIN - EAU CLAIRE                                                  PAGE      311 
                                                                   2017-18 BUDGET 
                                                                       SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       79,356,261 
                            FRINGE BENEFITS -----------------------------------------------------------       31,505,856 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       53,231,480 
                            SALES CREDITS -------------------------------------------------------------      -10,768,140 
                            CAPITAL -------------------------------------------------------------------        9,404,448 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       57,061,086 
                            SPECIAL PURPOSE -----------------------------------------------------------       16,793,814 
                                                                                                          -------------- 
                                TOTAL BUDGET (INCLUDING ONE-TIME USE OF TUITION BALANCES) -------------      236,584,805 
 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS - GENERAL PURPOSE REVENUE (111) 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       20,966,385 
                                ENERGY COSTS (109) ----------------------------------------------------        2,705,154 
                                MINORITY AND DISADVANTAGED PROGRAMS (402) -----------------------------          249,840 
                                ADVANCED OPPORTUNITY PROGRAM (403) ------------------------------------           67,210 
                                LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -------------------          230,965 
                                    SUB-TOTAL --------------------------------------------------------- (     24,219,554 ) 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       71,808,144 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------       -9,025,656 
                                    TOTAL GENERAL PROGRAM OPERATIONS - GENERAL PURPOSE REVENUE -------- (     87,002,042 ) 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        9,159,270 
                            ELECTRIC ENERGY FROM RENEWABLE RESOURCES (118) ----------------------------           79,400 
                            GENERAL PROGRAM OPERATIONS (121) 
                                AUXILIARY ENTERPRISES (128) -------------------------------------------       49,688,761 
                                ACADEMIC STUDENT FEES - FULL FEE CREDIT (131) -------------------------        9,025,656 
                                OTHER OPERATING RECEIPTS (136) ----------------------------------------        7,607,879 
                                ACADEMIC STUDENT FEES - ONE-TIME USE OF BALANCES (231) ----------------        7,050,515 
                                    SUB-TOTAL --------------------------------------------------------- (     73,372,811 ) 
                            SELF-AMORTIZING FACILITIES PRINCIPAL AND INTEREST (124) 
                                PRINCIPAL REPAYMENT AND INTEREST - SELF SUPPORTING (123) --------------        7,634,544 
                            GIFTS AND NON-FEDERAL GRANTS AND CONTRACTS (153) 
                                GIFTS AND DONATIONS - GENERAL (133) -----------------------------------        3,203,946 
                                GIFTS - STUDENT LOANS (134) -------------------------------------------           33,000 
                                GIFTS - GENERAL (233) -------------------------------------------------          136,816 
                                    SUB-TOTAL --------------------------------------------------------- (      3,373,762 ) 
                            FEDERAL AID (154) 
                                FEDERAL AID - SPECIAL PROJECTS (144) ----------------------------------        2,079,401 
                                FEDERAL AID - WORK STUDY (145) ----------------------------------------        1,136,232 
                                FEDERAL AID - SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------          754,258 
                                FEDERAL AID - PERKINS LOANS (147) -------------------------------------        2,200,000 
                                FEDERAL AID - PELL GRANTS (148) ---------------------------------------        9,500,000 
                                FEDERAL AID - FEDERAL DIRECT STUDENT LOANS (149) ----------------------       40,000,000 
                                FEDERAL INDIRECT COST REIMBURSEMENT (150) -----------------------------          289,885 
                                    SUB-TOTAL --------------------------------------------------------- (     55,959,776 ) 
                            TRUST FUND INCOME (161) ---------------------------------------------------            2,000 
                            FUNDS TRANSFERRED FROM OTHER STATE AGENCIES (196) 
                                LICENSE PLATE SCHOLARSHIP PROGRAM (184) -------------------------------            1,200 
                                                                                                          -------------- 
                                TOTAL BUDGET (INCLUDING ONE-TIME USE OF TUITION BALANCES) -------------      236,584,805 
 
                                TOTAL ONGOING BUDGET (EXCLUDING ONE-TIME USE OF TUITION BALANCES) -----      229,534,290 

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