UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 394
2010-11 BUDGET
SUMMARY
2010-11 SALARIES AND WAGES SUPPLIES & AIDS TO
DEPT FUND- BUDGET ----------------------------------------- FRINGE EXPENSE OR INDIV (A) /
CODE ACT TOTAL UNCLASSIFIED CLASSIFIED TOTAL BENEFITS SALES CR (C) CAPITAL SPEC PUR (P)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
ATHLETICS
WOMEN'S INTERCOLLEGIATE
ATHLETICS
WOMEN'S VOLLEYBALL TOURN D-03-0486 128-0 1,495 1,495
187-0 4,355 4,355
5,850* 5,850*
WOMEN'S SOCCER D-03-0490 102-0 41,000 41,000 41,000
128-0 110,392 26,779 3,500 30,279 11,028 69,085
187-0 6,550 6,550
157,942* 67,779* 3,500* 71,279* 11,028* 75,635*
128-9 23,000 23,000
180,942* 67,779* 3,500* 71,279* 11,028* 75,635* 23,000*
1,459,919* 475,969* 10,500* 486,469* 102,300* 572,400* 298,750*
CHAMPIONSHIPS
NCAA CHAMPIONSHIPS D-03-0710 128-0 54,000 54,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL ATHLETICS 3,995,361* 1,416,655* 115,791* 1,532,446* 304,937* 1,680,478* 477,500*
ACTIVITY SUMMARY
STUDENT SERVICES 102-0 755,367 685,540 12,311 697,851 57,516
128-0 2,414,994 689,425 103,480 792,905 286,385 1,335,704
187-0 250,000 250,000
233-0 97,500 41,690 41,690 18,552 37,258
3,517,861* 1,416,655* 115,791* 1,532,446* 304,937* 1,680,478*
FINANCIAL AID 128-9 477,500 477,500
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
3,995,361* 1,416,655* 115,791* 1,532,446* 304,937* 1,680,478* 477,500*
APPROPRIATION SUMMARY
102 755,367 685,540 12,311 697,851 57,516
128 2,892,494 689,425 103,480 792,905 286,385 1,335,704 477,500
187 250,000 250,000
233 97,500 41,690 41,690 18,552 37,258
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
3,995,361* 1,416,655* 115,791* 1,532,446* 304,937* 1,680,478* 477,500*
ATHLETIC CLINICS AND FUNDRAISERS
CLINICS
GENERAL D-06-0500 128-5 70,447 25,000 10,000 35,000 10,447 25,000
FUND-RAISERS
GENERAL D-06-0600 128-5 15,000 15,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL ATHLETIC CLINICS AND
FUNDRAISERS 128-5 85,447* 25,000* 10,000* 35,000* 10,447* 40,000*
INTRAMURALS AND RECREATION
INTRAMURALS AND RECREATION
GENERAL D-09-1000 102-0 855 71,795 71,795 11,250
-82,190 C
123-0 771,069 771,069P
128-0 689,596 167,024 216,341 383,365 87,519 218,712
1,461,520* 238,819* 216,341* 455,160* 87,519* 229,962* 771,069
-82,190*C
MISCELLANEOUS LESSONS D-09-1010 128-5 43,995 39,012 39,012 1,983 3,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL INTRAMURALS AND
RECREATION 1,505,515* 238,819* 255,353* 494,172* 89,502* 232,962* 771,069
-82,190*C