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                                                          UNIVERSITY OF WISCONSIN - GREEN BAY                                                 PAGE      420 
                                                                    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 
 
               APPROPRIATION SUMMARY 
                                     129                                                                                   6,000 
                                                                                                                          -6,000 C 
                                     133      1,250,490        426,578       155,623        582,201       233,138        196,401                      238,750 
                                     134         35,000                                                                                                35,000 
                                     136      2,942,081        731,511       260,612        992,123       323,087      1,465,771                      159,100 
                                                                                                                                                        2,000 
                                     144      2,615,771        833,868       300,223      1,134,091       509,528        728,319                      243,833 
                                     145         36,957                       16,053         16,053         6,324         14,580 
                                     146        460,261                                                                                               460,261 
                                     147        550,000                                                                                               550,000 
                                     148      3,000,000                                                                                             3,000,000 
                                     149     20,000,000                                                                                            20,000,000 
                                     150        442,874         40,718        57,894         98,612        46,251        271,011                       10,000 
                                                                                                                                                       17,000 
                                     161         10,300                                                                      300         5,000          5,000 
                                     167         50,000                                                                   50,000 
                                     173         49,500                                                                                                49,500 
                                     184          2,000                                                                                                 2,000 
                                     187        250,000                                                                  250,000 
                                     402        209,416         84,413        18,317        102,730        60,665         46,021 
                                     403         81,819                                                                                                81,819 
                                     406        231,442                                                                                               231,442 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            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* 
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