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                                                         UNIVERSITY OF WISCONSIN - WHITEWATER                                                 PAGE      658 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       67,520,050 
                            FRINGE BENEFITS -----------------------------------------------------------       25,281,229 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       37,450,417 
                            SALES CREDITS -------------------------------------------------------------       -4,379,148 
                            CAPITAL -------------------------------------------------------------------        1,836,270 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       52,394,907 
                            SPECIAL PURPOSE -----------------------------------------------------------       13,401,713 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      193,505,438 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       12,954,390 
                                FACILITIES MAINTENANCE (105) ------------------------------------------        1,561,419 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       64,023,814 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------       -6,658,547 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     71,881,076 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          230,374 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          266,090 
                                    TOTAL LABORATORIES ------------------------------------------------ (        496,464 ) 
                            SCHOOLS OF BUSINESS 
                                GENERAL PURPOSE REVENUE (177) -----------------------------------------           63,300 
                                ACADEMIC STUDENT FEES (186) -------------------------------------------           22,230 
                                    TOTAL SCHOOLS OF BUSINESS ----------------------------------------- (         85,530 ) 
                            STUDENT AID (107) ---------------------------------------------------------           66,169 
                            ENERGY COSTS (109) --------------------------------------------------------        2,952,140 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        6,128,158 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          187,847 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        6,499,305 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       34,667,637 
                            STORES (129) --------------------------------------------------------------          -33,000 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------        6,658,547 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        3,231,133 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        8,344,919 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        4,699,051 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------        1,044,360 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          539,604 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------        3,603,963 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------        4,850,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       35,050,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------          470,138 
                            TRUST FUND INCOME (161) ---------------------------------------------------           21,500 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           75,240 
                            LICENSE PLATE SCHOLARSHIP PROGRAM (184) -----------------------------------           20,000 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------        1,141,760 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------          334,507 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          489,390 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      193,505,438 
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