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                                                          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 
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