UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 418
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL GREEN BAY
ACTIVITY SUMMARY
INSTRUCTION 102-2 19,249,877 11,536,223 664,542 12,200,765 5,855,879 1,231,571 6,812
-45,150 C
114-2 181,964 106,964 75,000
115-2 1,648,590 878,543 111,993 990,536 467,102 146,152 45,000
-200 C
128-2 477,373 24,752 24,752 10,121 442,500
133-2 606,355 343,831 19,361 363,192 163,163 80,000
136-2 1,022,993 464,184 56,796 520,980 188,793 313,220
144-2 1,926,938 587,916 198,591 786,507 351,166 553,332 235,933
150-2 184,136 4,000 4,000 1,636 161,500 17,000P
25,298,226* 13,839,449* 1,051,283* 14,890,732* 7,037,860* 3,035,239* 81,812* 280,933*
-45,350*C 17,000
RESEARCH 102-4 80,240 33,007 17,868 50,875 23,838 5,527
133-4 110,098 20,500 45,000 65,500 14,598 30,000
144-4 370,035 165,511 89,872 255,383 114,652
150-4 95,733 24,718 1,000 25,718 10,130 49,885 10,000
656,106* 243,736* 153,740* 397,476* 163,218* 85,412* 10,000*
PUBLIC SERVICE 102-5 660,934 223,285 192,929 416,214 200,242 239,445
-194,967 C
128-5 129,442 25,000 49,012 74,012 12,430 43,000
136-5 1,021,836 238,229 71,982 310,211 113,125 598,500
144-5 240,298 80,441 11,760 92,201 43,710 104,387
150-5 4,200 4,200
167-5 50,000 50,000
2,106,710* 566,955* 325,683* 892,638* 369,507* 1,039,532*
-194,967*C
ACADEMIC SUPPORT 102-6 6,975,309 2,450,132 1,311,571 3,761,703 1,804,560 1,079,225 584,321
-254,500 C
114-6 70,433 70,433
115-6 305,928 89,096 27,351 116,447 54,916 73,358 61,207
128-6 485,638 2,500 223,020 225,520 85,938 139,180 35,000
133-6 160,644 20,557 91,262 111,819 36,825 12,000
136-6 215,951 4,534 5,250 9,784 2,296 203,871
150-6 33,485 12,000 3,500 15,500 4,985 13,000
161-6 5,300 300 5,000
8,252,688* 2,578,819* 1,661,954* 4,240,773* 1,989,520* 1,591,367* 685,528*
-254,500*C
STUDENT SERVICES 102-0 4,773,440 1,917,757 1,138,160 3,055,917 1,466,056 333,657
-82,190 C
123-0 1,082,163 1,082,163P
128-0 6,618,857 1,459,974 888,460 2,348,434 846,118 2,690,305 734,000
133-0 97,500 41,690 41,690 18,552 37,258
136-0 448,499 24,564 126,584 151,148 18,873 233,878 44,600
144-0 70,600 70,600
145-0 36,957 16,053 16,053 6,324 14,580
150-0 8,926 8,926
187-0 250,000 250,000
402-0 209,416 84,413 18,317 102,730 60,665 46,021
13,596,358* 3,528,398* 2,187,574* 5,715,972* 2,416,588* 3,685,225* 734,000* 44,600*
-82,190*C 1,082,163
FINANCIAL AID 107-9 5,906 5,906
128-9 477,500 477,500
133-9 238,750 238,750
134-9 35,000 35,000
136-9 114,500 114,500