UW-Whitewater Funding Profile 2003-04
General Purpose Operations (GPO)
GPO Pool appropriations comprise the majority of the state-funded
operations of the UW-System.
General
Fund 102 - Combined total of the state allotment (GPR tax revenue support)
and the portion supported byacademic fee revenues: 62,204,478
Extension
Fund 104 - Combined extension non-credit program receiptsand academic
student fees for credit outreachinstruction sponsored by UW-Extension: 2,351,286
Special Designation
Fund 105 - UW Facilities Maintenance: 1,178,771
Fund 107 - Student Aid: 62,271
Fund 109 - Energy Costs (Utilities): 1,506,480
Fund 110 - Principal repayment and interest on Universityacademic facilities: 2,357,673
Fund 114 - Operating budget for laboratory/classroom modernization: 489,466
Fund 115 - Educational Technology Projects: 182,142
Fund 119 - Distinguished professorships: 0
Fund 173 - Grants for study abroad: 76,000
Fund 175 - Fee remissions allocation: 0
Fund 177 - Master’s level business courses improvements: 63,973
Fund 180 - GPR allocation for driver education training: 0
Minority/Disadvantaged Programs
Fund 402 - Recruitment and Retention: 1,018,582
Fund 403 - Grants: 198,935
Fund 406 - Lawton minority undergraduate grant program: 241,926
Auxiliary Program Operations (PR)
Fund 123 - Payment of principal and interest: 1,453,191
Fund 128 - Revenues received for housing facilities, commons, dining halls,
cafeterias, student unions, athletic activities, stationary stands or bookstores,
parking facilities, car fleets, or such other auxiliary enterprises activities as board designates. Also includes segregated fees and special course fees: 29,247,209
Money Received from Grants, Gifts and Donations
Fund 133 - Gifts, state/private grants, bequests, and devises: 1,588,397
Fund 144 - From the federal government for instruction,extension, special projects,
and emergencyemployment opportunities and programs: 3,512,001
Fund 150 - Federal reimbursement for indirect costs ofgrants and contracts: 123,069
Fund 182 - Gifts, grants, bequests and devises fordistinguished professorships: 0
Financial Aid
Federal Allocation
Fund 145 - Work Study: 544,971
Fund 146 - Supplemental Education Opportunity Grants: 564,689
Fund 147 - Student Loans: 2,757,846
Fund 148 - Basic Educational Opportunity (Pell Grants): 4,641,503
Fund 149 - Direct Student Loans: 28,592,112
State Allocation
Fund 184 - License Plate Scholarship Programs: 150
Revenues Received from Institutional Programs (PR)
Fund 136 - General Operations: 3,266,338
Fund 129 - Operation of a university stores division: 36,536
Fund 999 - Insurance losses: 15,254
Segregated (SEG)
Fund 161 - Trust Fund: 0
Total: 148,280,249
SUMMARY
State Funded Expenditures: 32,142,553
Other Expenditures: 116,137,696
Total: 148,280,249