UNIVERSITY OF WISCONSIN - STOUT PAGE 625
2010-11 BUDGET
SUMMARY
ACCOUNTING CLASSIFICATION
SALARIES AND WAGES -------------------------------------------------------- 57,200,071
FRINGE BENEFITS ----------------------------------------------------------- 28,212,050
SUPPLIES AND EXPENSE ------------------------------------------------------ 39,386,216
SALES CREDITS ------------------------------------------------------------- -8,846,086
CAPITAL ------------------------------------------------------------------- 3,570,918
AIDS TO INDIVIDUALS ------------------------------------------------------- 58,422,664
SPECIAL PURPOSE ----------------------------------------------------------- 10,281,996
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TOTAL ----------------------------------------------------------------- 188,227,829
APPROPRIATIONS
GENERAL PROGRAM OPERATIONS
GENERAL PURPOSE REVENUE (102) ----------------------------------------- 23,516,641
FACILITIES MAINTENANCE (105) ------------------------------------------ 1,928,788
ACADEMIC STUDENT FEES (131) ------------------------------------------- 45,530,337
ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) --------------------------- -4,112,720
TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- ( 66,863,046 )
LABORATORIES
GENERAL PURPOSE REVENUE (114) ----------------------------------------- 193,792
ACADEMIC STUDENT FEES (122) ------------------------------------------- 220,763
TOTAL LABORATORIES ------------------------------------------------ ( 414,555 )
STUDENT AID (107) --------------------------------------------------------- 125,738
ENERGY COSTS (109) -------------------------------------------------------- 2,505,668
PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------ 6,620,296
EDUCATIONAL TECHNOLOGY (115) ---------------------------------------------- 160,512
PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) -------------------- 3,235,700
AUXILIARY ENTERPRISES (128) ----------------------------------------------- 25,570,604
STORES (129) -------------------------------------------------------------- 11,098
ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ------------------------------- 4,112,720
GIFTS AND DONATIONS-GENERAL (133) ----------------------------------------- 1,332,723
GIFTS-STUDENT LOANS (134) ------------------------------------------------- 14,497
OTHER OPERATING RECEIPTS (136) -------------------------------------------- 9,617,957
FEDERAL AID-SPECIAL PROJECTS (144) ---------------------------------------- 7,846,603
FEDERAL AID-WORK STUDY (145) ---------------------------------------------- 758,000
FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) -------------------- 505,179
FEDERAL AID-PERKINS LOANS (147) ------------------------------------------- 4,333,815
FEDERAL AID-PELL GRANTS (148) --------------------------------------------- 7,500,000
FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ---------------------------- 45,000,000
FEDERAL INDIRECT COST REIMBURSEMENT (150) --------------------------------- 778,423
GRANTS FOR STUDY ABROAD (173) --------------------------------------------- 65,340
MINORITY AND DISADVANTAGED PROGRAMS (402) --------------------------------- 467,961
ADVANCED OPPORTUNITY PROGRAM (403) ---------------------------------------- 172,803
LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) ----------------------- 214,591
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TOTAL ----------------------------------------------------------------- 188,227,829