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                                                          UNIVERSITY OF WISCONSIN - GREEN BAY                                                 PAGE      391 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       34,772,935 
                            FRINGE BENEFITS -----------------------------------------------------------       15,949,731 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       20,752,109 
                            SALES CREDITS -------------------------------------------------------------       -2,314,641 
                            CAPITAL -------------------------------------------------------------------        2,690,674 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       25,595,111 
                            SPECIAL PURPOSE -----------------------------------------------------------        6,584,076 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      104,029,995 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       13,867,948 
                                FACILITIES MAINTENANCE (105) ------------------------------------------          700,583 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       26,234,011 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     40,802,542 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          117,988 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          134,409 
                                    TOTAL LABORATORIES ------------------------------------------------ (        252,397 ) 
                            STUDENT AID (107) ---------------------------------------------------------            5,906 
                            ENERGY COSTS (109) --------------------------------------------------------        3,151,693 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        5,336,418 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------        1,954,518 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        1,118,658 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       19,189,952 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        1,250,490 
                            GIFTS-STUDENT LOANS (134) -------------------------------------------------           35,000 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        2,942,081 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        2,615,771 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------           36,957 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          460,261 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------          550,000 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------        3,000,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       20,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------          442,874 
                            TRUST FUND INCOME (161) ---------------------------------------------------           10,300 
                            WISCONSIN BIOENERGY INITIATIVE (167) --------------------------------------           50,000 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           49,500 
                            LICENSE PLATE SCHOLARSHIP PROGRAM (184) -----------------------------------            2,000 
                            FUNDS TRANSFERRED FROM OTHER STATE AGENCIES (187) -------------------------          250,000 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          209,416 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------           81,819 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          231,442 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      104,029,995 
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