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
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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
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TOTAL ----------------------------------------------------------------- 191,310,667