UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 419
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
FINANCIAL AID 144-9 7,900 7,900
146-9 460,261 460,261
147-9 550,000 550,000
148-9 3,000,000 3,000,000
149-9 20,000,000 20,000,000
161-9 5,000 5,000
173-9 49,500 49,500
184-9 2,000 2,000
403-9 81,819 81,819
406-9 231,442 231,442
25,259,578* 25,259,578*
AUXILIARY ENTR 123-8 36,495 36,495P
128-8 10,079,607 709,770 1,606,604 2,316,374 854,626 5,715,307 1,083,300 110,000P
129-8 6,000
-6,000 C
10,116,102* 709,770* 1,606,604* 2,316,374* 854,626* 5,721,307* 1,083,300* 146,495
-6,000*C
PHYSICAL PLANT 102-7 2,839,741 179,401 1,576,172 1,755,573 842,684 507,321 64,034
-329,871 C
105-7 700,583 460,539 460,539 240,302 187,000
-187,258 C
109-7 3,151,693 3,151,693
110-7 5,336,418 5,336,418P
128-7 310,851 157,510 157,510 113,341 40,000
133-7 20,000 20,000
136-7 29,676 29,676
12,388,962* 179,401* 2,194,221* 2,373,622* 1,196,327* 3,935,690* 64,034* 5,336,418
-517,129*C
INSTIT'L SUPPORT 102-1 5,522,418 1,928,750 1,669,087 3,597,837 1,725,893 1,413,193
-1,214,505 C
128-1 610,684 294,117 294,117 166,692 107,875 42,000
133-1 17,143 17,143
136-1 88,626 86,626 2,000P
150-1 116,394 53,394 53,394 29,500 33,500
6,355,265* 1,928,750* 2,016,598* 3,945,348* 1,922,085* 1,658,337* 42,000* 2,000
-1,214,505*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
104,029,995* 23,575,278* 11,197,657* 34,772,935* 15,949,731* 20,752,109* 2,690,674* 25,595,111*
-2,314,641*C 6,584,076*
APPROPRIATION SUMMARY
102 40,101,959 18,268,555 6,570,329 24,838,884 11,919,152 4,809,939 655,167
-2,121,183 C
105 700,583 460,539 460,539 240,302 187,000
-187,258 C
107 5,906 5,906
109 3,151,693 3,151,693
110 5,336,418 5,336,418
114 252,397 177,397 75,000
115 1,954,518 967,639 139,344 1,106,983 522,018 219,510 61,207 45,000
-200 C
123 1,118,658 1,118,658
128 19,189,952 2,221,996 3,218,723 5,440,719 2,089,266 9,178,167 1,894,300 477,500
110,000