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                                                         UNIVERSITY OF WISCONSIN - WHITEWATER                                                 PAGE      697 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       63,635,196 
                            FRINGE BENEFITS -----------------------------------------------------------       26,238,145 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       37,772,759 
                            SALES CREDITS -------------------------------------------------------------       -4,329,531 
                            CAPITAL -------------------------------------------------------------------        2,450,649 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       52,108,559 
                            SPECIAL PURPOSE -----------------------------------------------------------       13,434,890 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      191,310,667 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       17,825,161 
                                FACILITIES MAINTENANCE (105) ------------------------------------------        1,563,547 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       57,875,626 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------       -3,138,227 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     74,126,107 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          232,075 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          264,374 
                                    TOTAL LABORATORIES ------------------------------------------------ (        496,449 ) 
                            SCHOOLS OF BUSINESS 
                                GENERAL PURPOSE REVENUE (177) -----------------------------------------           63,789 
                                ACADEMIC STUDENT FEES (186) -------------------------------------------           21,809 
                                    TOTAL SCHOOLS OF BUSINESS ----------------------------------------- (         85,598 ) 
                            STUDENT AID (107) ---------------------------------------------------------           66,169 
                            ENERGY COSTS (109) --------------------------------------------------------        3,161,551 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        7,367,754 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          187,114 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        5,932,536 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       33,100,000 
                            STORES (129) --------------------------------------------------------------          -72,000 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------        3,138,227 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        3,150,659 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        8,185,163 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        4,707,003 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------        1,044,360 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          539,604 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------        3,676,815 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------        4,850,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       35,050,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------          376,008 
                            TRUST FUND INCOME (161) ---------------------------------------------------           21,000 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           75,240 
                            LICENSE PLATE SCHOLARSHIP PROGRAM (184) -----------------------------------           20,000 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------        1,168,663 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------          345,274 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          511,373 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      191,310,667 
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