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                                                           UNIVERSITY OF WISCONSIN COLLEGES                                                   PAGE      737 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       46,384,737 
                            FRINGE BENEFITS -----------------------------------------------------------       23,078,555 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       17,353,839 
                            SALES CREDITS -------------------------------------------------------------         -304,802 
                            CAPITAL -------------------------------------------------------------------          598,886 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       50,761,803 
                            SPECIAL PURPOSE -----------------------------------------------------------        1,231,394 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      139,104,412 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (103) -----------------------------------------       29,323,810 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       39,071,568 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------       -2,192,397 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     66,202,981 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          102,673 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          116,962 
                                    TOTAL LABORATORIES ------------------------------------------------ (        219,635 ) 
                            STUDENT AID (107) ---------------------------------------------------------            5,906 
                            ENERGY COSTS (109) --------------------------------------------------------        4,608,782 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        1,084,874 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          152,799 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------        7,778,594 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------        2,192,397 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        1,320,858 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        3,073,110 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        1,628,204 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------          385,172 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          529,836 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------       14,250,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       35,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------           51,832 
                            TRUST FUND INCOME (161) ---------------------------------------------------           38,743 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           15,840 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          408,376 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          156,473 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      139,104,412 
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