UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 335
2011-12 BUDGET
SUMMARY
2011-12 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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GENERAL EDUCATIONAL ADMINISTRATION
CHANCELLOR'S OFFICE
ADMINISTRATION D-01-0100 102-1 578,139 476,734 36,374 513,108 65,031
CONTINGENT FUNDS D-01-0110 102-1 5,840 5,840
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL GENERAL EDUCATIONAL
ADMINISTRATION 102-1 583,979* 476,734* 36,374* 513,108* 70,871*
ATHLETICS
PROGRAM DIRECTION
GENERAL D-03-0200 102-0 307,789 261,324 12,311 273,635 34,154
128-0 312,590 49,248 52,380 101,628 22,416 188,546
233-0 103,420 41,690 41,690 24,472 37,258
723,799* 352,262* 64,691* 416,953* 46,888* 259,958*
CONTINGENT FUND D-03-0201 102-0 7,562 7,562
SPORTS INFORMATION D-03-0205 102-0 10,890 10,890 10,890
128-0 179,988 95,610 6,000 101,610 36,978 41,400
190,878* 106,500* 6,000* 112,500* 36,978* 41,400*
TRAINER D-03-0210 128-0 89,237 42,752 42,752 16,485 30,000
PEP BAND D-03-0215 128-0 8,985 4,600 4,600 85 4,300
CHEERLEADERS D-03-0220 128-0 7,464 2,500 2,500 964 4,000
MARKETING & PROMOTIONS D-03-0230 128-0 136,052 37,013 14,500 51,513 14,539 70,000
CONCESSIONS D-03-0250 128-0 33,951 2,500 2,500 46 31,405
NCAA-STUDENT ATHLETE
OPPORTUNITY FUND D-03-0260 128-0 54,691 13,250 13,250 5,109 36,332
MAINTENANCE/FACILITIES
PROJECTS D-03-0290 128-0 23,000 23,000
1,275,619* 554,277* 92,291* 646,568* 121,094* 507,957*
MEN'S INTERCOLLEGIATE
ATHLETICS
MEN'S BASKETBALL D-03-0310 102-0 109,620 109,620 109,620
128-0 453,758 198,393 3,500 201,893 76,565 175,300
187-0 195,280 195,280
758,658* 308,013* 3,500* 311,513* 76,565* 370,580*
128-9 155,250 155,250 A
913,908* 308,013* 3,500* 311,513* 76,565* 370,580* 155,250*A
MEN'S BASKETBALL-
RECRUITING D-03-0311 128-0 35,000 35,000
MEN'S CROSS COUNTRY D-03-0315 102-0 4,981 4,981 4,981
128-0 15,025 15,025
20,006* 4,981* 4,981* 15,025*
MEN'S NORDIC SKIIING D-03-0320 128-0 21,938 5,188 5,188 2,000 14,750
128-9 3,000 3,000 A
24,938* 5,188* 5,188* 2,000* 14,750* 3,000*A
MEN'S SWIMMING AND
DIVING D-03-0330 128-0 55,141 18,000 18,000 6,941 30,200
128-9 7,500 7,500 A
62,641* 18,000* 18,000* 6,941* 30,200* 7,500*A
MEN'S GOLF D-03-0340 128-0 26,115 6,560 6,560 2,530 17,025
MEN'S SOCCER D-03-0370 102-0 72,367 72,367 72,367
128-0 82,048 2,500 3,500 6,000 1,028 75,020
154,415* 74,867* 3,500* 78,367* 1,028* 75,020*
128-9 18,000 18,000 A
172,415* 74,867* 3,500* 78,367* 1,028* 75,020* 18,000*A
MEN'S SOCCER TOURNAMENT D-03-0371 128-0 90 90
187-0 9,770 9,770
9,860* 9,860*
MEN'S TENNIS D-03-0375 128-0 43,930 11,425 11,425 4,405 28,100
128-9 5,000 5,000 A
48,930* 11,425* 11,425* 4,405* 28,100* 5,000*A
1,313,813* 429,034* 7,000* 436,034* 93,469* 595,560* 188,750*A