UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 358
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 ADVANCEMENT
ACTIVITY SUMMARY
ACADEMIC SUPPORT 102-6 342,785 241,232 98,270 339,502 5,783
-2,500 C
233-6 10,000 10,000
352,785* 241,232* 98,270* 339,502* 15,783*
-2,500*C
INSTIT'L SUPPORT 102-1 516,217 379,183 125,586 504,769 11,448
233-1 15,943 15,943
532,160* 379,183* 125,586* 504,769* 27,391*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
884,945* 620,415* 223,856* 844,271* 43,174*
-2,500*C
APPROPRIATION SUMMARY
102 859,002 620,415 223,856 844,271 17,231
-2,500 C
233 25,943 25,943
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
884,945* 620,415* 223,856* 844,271* 43,174*
-2,500*C
UNIT-WIDE
FRINGE BENEFITS (STATE
FUNDED)
FRINGE BENEFITS (STATE
FUNDED) D-98-3000 102-2 5,389,453 5,389,453
115-2 426,079 426,079
5,815,532* 5,815,532*
102-4 18,779 18,779
102-5 184,472 184,472
102-6 1,687,863 1,687,863
115-6 51,588 51,588
1,739,451* 1,739,451*
102-0 1,366,418 1,366,418
402-0 48,016 48,016
1,414,434* 1,414,434*
102-7 789,805 789,805
105-7 183,434 183,434
973,239* 973,239*
102-1 1,609,435 1,609,435
11,755,342* 11,755,342*
DEBT SERVICE ON ACADEMIC
BUILDINGS
DEBT SERVICE ON ACADEMIC
BUILDINGS D-98-6000 110-7 3,187,036 3,187,036 P
EXTENSION REIMBURSEMENT
EXTENSION REIMBURSEMENT D-98-7300 189-2 -3,650,746 -2,180,333 -139,533 -2,319,866 -973,880 -357,000
104-5 -181,372 -146,665 -34,707 -181,372
132-5 -348,326 -23,076 -49,772 -72,848 -46,478 -229,000
-529,698* -169,741* -84,479* -254,220* -46,478* -229,000*
104-6 -5,000 -5,000
-4,185,444* -2,350,074* -224,012* -2,574,086* -1,020,358* -591,000*
PROGRAM DEVELOPMENT
PROGRAM DEVELOPMENT D-98-7500 102-2 441,937 351,787 56,177 407,964 27,161 6,812
115-2 85,034 43,626 4,779 48,405 26,629 10,000 A