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                                                          UNIVERSITY OF WISCONSIN - GREEN BAY                                                 PAGE      333 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       35,662,641 
                            FRINGE BENEFITS -----------------------------------------------------------       15,119,601 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       17,806,241 
                            SALES CREDITS -------------------------------------------------------------       -2,132,382 
                            CAPITAL -------------------------------------------------------------------        1,405,645 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       40,668,501 
                            SPECIAL PURPOSE -----------------------------------------------------------        4,719,532 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      113,249,779 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       11,566,640 
                                FACILITIES MAINTENANCE (105) ------------------------------------------          666,209 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       27,600,670 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     39,833,519 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          117,120 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          135,277 
                                    TOTAL LABORATORIES ------------------------------------------------ (        252,397 ) 
                            STUDENT AID (107) ---------------------------------------------------------            5,906 
                            ENERGY COSTS (109) --------------------------------------------------------        2,253,034 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        3,187,036 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------        1,943,555 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        1,118,796 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       17,531,324 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        1,462,079 
                            GIFTS-STUDENT LOANS (134) -------------------------------------------------           10,000 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        2,799,459 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        2,424,053 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------           40,397 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          460,261 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------          550,000 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------        9,000,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       29,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------          476,702 
                            TRUST FUND INCOME (161) ---------------------------------------------------           10,300 
                            WISCONSIN BIOENERGY INITIATIVE (167) --------------------------------------           50,000 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           49,500 
                            LICENSE PLATE SCHOLARSHIP PROGRAM (184) -----------------------------------            2,000 
                            FUNDS TRANSFERRED FROM OTHER STATE AGENCIES (187) -------------------------          250,000 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          198,623 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------           81,233 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          259,605 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      113,249,779 
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