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                                                          UNIVERSITY OF WISCONSIN - PARKSIDE                                                  PAGE      491 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       30,118,957 
                            FRINGE BENEFITS -----------------------------------------------------------       14,133,181 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       14,740,303 
                            SALES CREDITS -------------------------------------------------------------       -1,470,637 
                            CAPITAL -------------------------------------------------------------------          948,098 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       32,012,633 
                            SPECIAL PURPOSE -----------------------------------------------------------        9,375,731 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------       99,858,266 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       17,612,585 
                                FACILITIES MAINTENANCE (105) ------------------------------------------          829,144 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       21,545,944 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     39,987,673 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------           93,485 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          106,495 
                                    TOTAL LABORATORIES ------------------------------------------------ (        199,980 ) 
                            SCHOOLS OF BUSINESS 
                                GENERAL PURPOSE REVENUE (177) -----------------------------------------           16,413 
                                ACADEMIC STUDENT FEES (186) -------------------------------------------            5,611 
                                    TOTAL SCHOOLS OF BUSINESS ----------------------------------------- (         22,024 ) 
                            STUDENT AID (107) ---------------------------------------------------------           24,016 
                            ENERGY COSTS (109) --------------------------------------------------------        2,921,816 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        4,758,252 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------           83,782 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        4,411,667 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------        9,732,337 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------          669,089 
                            GIFTS-STUDENT LOANS (134) -------------------------------------------------          185,000 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        1,699,348 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        2,753,200 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------          145,960 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          463,849 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------          271,744 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------        8,230,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       22,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------          103,764 
                            TRUST FUND INCOME (161) ---------------------------------------------------           50,000 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           39,600 
                            LICENSE PLATE SCHOLARSHIP PROGRAM (184) -----------------------------------            1,500 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          545,141 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------           44,056 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          514,468 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------       99,858,266 
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