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                                                          UNIVERSITY OF WISCONSIN - MILWAUKEE                                                 PAGE      286 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------      216,342,198 
                            FRINGE BENEFITS -----------------------------------------------------------       93,595,229 
                            SUPPLIES AND EXPENSE ------------------------------------------------------      153,268,668 
                            SALES CREDITS -------------------------------------------------------------      -28,866,968 
                            CAPITAL -------------------------------------------------------------------        9,909,823 
                            AIDS TO INDIVIDUALS -------------------------------------------------------      216,097,271 
                            SPECIAL PURPOSE -----------------------------------------------------------       19,695,550 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      680,041,771 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (101) -----------------------------------------       92,237,146 
                                FACILITIES MAINTENANCE (105) ------------------------------------------        3,575,501 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------      171,432,929 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------      -35,269,509 
                                FEDERAL INDIRECT COST REIMBURSEMENT (150) -----------------------------          481,700 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (    232,457,767 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          568,117 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          647,182 
                                    TOTAL LABORATORIES ------------------------------------------------ (      1,215,299 ) 
                            SCHOOLS OF BUSINESS 
                                GENERAL PURPOSE REVENUE (177) -----------------------------------------          475,447 
                                ACADEMIC STUDENT FEES (186) -------------------------------------------          162,555 
                                    TOTAL SCHOOLS OF BUSINESS ----------------------------------------- (        638,002 ) 
                            STUDENT AID (107) ---------------------------------------------------------          319,574 
                            ENERGY COSTS (109) --------------------------------------------------------       14,169,086 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------       15,169,402 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          320,723 
                            DISTINGUISHED PROFESSORSHIPS (119) ----------------------------------------          322,257 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        3,921,155 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       83,564,600 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------       35,269,509 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------       21,000,000 
                            GIFTS-STUDENT LOANS (134) -------------------------------------------------           50,000 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        9,113,900 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------       42,000,000 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------        1,160,000 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------        1,765,000 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------        1,237,255 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------       32,000,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------      168,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------        7,964,694 
                            FEDERAL AID-NURSING LOANS UNDERGRADUATE (151) -----------------------------          300,000 
                            FEDERAL AID-NURSING LOANS GRADUATE (152) ----------------------------------            8,000 
                            TRUST FUND INCOME (161) ---------------------------------------------------           68,250 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------          158,400 
                            GREAT LAKES FISH STUDY (181) ----------------------------------------------           46,800 
                            DISTINGUISHED PROFESSORSHIPS (182) ----------------------------------------          359,160 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------        3,235,176 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------        2,067,008 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------        2,140,754 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      680,041,771 
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