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                                                          UNIVERSITY OF WISCONSIN - GREEN BAY                                                 PAGE      357 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
UNIVERSITY UNION 
 
               APPROPRIATION SUMMARY 
                                     123        310,574                                                                                              310,574 P 
                                     128      1,957,176        301,310       473,566        774,876       290,900        696,400        75,000       120,000 P 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              2,267,750*       301,310*      473,566*       774,876*      290,900*       696,400*       75,000*      430,574*P 
 
WEIDNER CENTER FOR PERFORMING ARTS 
WEIDNER CENTER FOR 
 PERFORMING ARTS 
  GENERAL                  D-55-3000 102-5      221,425        119,571        61,821        181,392                       40,033 
  WEIDNER CENTER - EVENTS  D-55-3020 102-5      -20,000                                                                  -20,000 C 
                                     128-5      150,000                                                                   70,000                      80,000 P 
                                                130,000*                                                                  70,000*                     80,000*P 
                                                                                                                         -20,000*C 
  WEIDNER CENTER-ACADEMIC 
   PROGRAM SUPPORT         D-55-3060 102-5       20,000                                                                   20,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL WEIDNER CENTER FOR 
     PERFORMING ARTS                            371,425*       119,571*       61,821*       181,392*                     130,033*                     80,000*P 
                                                                                                                         -20,000*C 
 
               ACTIVITY SUMMARY 
                 PUBLIC SERVICE      102-5      221,425        119,571        61,821        181,392                       60,033 
                                                                                                                         -20,000 C 
                                     128-5      150,000                                                                   70,000                      80,000 P 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                371,425*       119,571*       61,821*       181,392*                     130,033*                     80,000*P 
                                                                                                                         -20,000*C 
 
               APPROPRIATION SUMMARY 
                                     102        221,425        119,571        61,821        181,392                       60,033 
                                                                                                                         -20,000 C 
                                     128        150,000                                                                   70,000                      80,000 P 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                371,425*       119,571*       61,821*       181,392*                     130,033*                     80,000*P 
                                                                                                                         -20,000*C 
 
UNIVERSITY ADVANCEMENT 
UNIVERSITY ADVANCEMENT 
  GENERAL                  D-65-0100 102-1      507,627        379,183       125,586        504,769                        2,858 
                                     233-1       15,943                                                                   15,943 
                                                523,570*       379,183*      125,586*       504,769*                      18,801* 
  CONTINGENT FUNDS         D-65-0101 102-1        8,590                                                                    8,590 
                                                532,160*       379,183*      125,586*       504,769*                      27,391* 
MARKETING AND UNIVERSITY 
 COMMUNICATION 
  ADMINISTRATION           D-65-1000 102-6      339,534        241,232        98,270        339,502                           32 
                                     233-6       10,000                                                                   10,000 
                                                349,534*       241,232*       98,270*       339,502*                      10,032* 
  MARKETING                D-65-1010 102-6        3,251                                                                    3,251 
  PUBLICATIONS COST 
   RECOVERY                D-65-1090 102-6                                                                                 2,500 
                                                                                                                          -2,500 C 
                                                352,785*       241,232*       98,270*       339,502*                      15,783* 
                                                                                                                          -2,500*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL UNIVERSITY ADVANCEMENT                884,945*       620,415*      223,856*       844,271*                      43,174* 
                                                                                                                          -2,500*C 
 
 
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