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                                                          UNIVERSITY OF WISCONSIN - GREEN BAY                                                 PAGE      359 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
UNIT-WIDE 
PROGRAM DEVELOPMENT 
  PROGRAM DEVELOPMENT      D-98-7500 133-2      199,426         96,189         2,511         98,700        58,351         42,375 
                                     233-2     -199,426        -96,189        -2,511        -98,700       -58,351        -42,375 
                                                526,971*       395,413*       60,956*       456,369*                      53,790*        6,812*       10,000*A 
                                     102-4       -3,068         -5,752         1,992         -3,760                          692 
                                     102-5       51,549        -37,241        96,345         59,104                       -7,555 
                                     102-6     -192,272        -71,645        36,522        -35,123                     -157,149 
                                     115-6      -61,162        -70,000         7,268        -62,732                       -9,637        11,207 
                                     131-6      -89,200        -45,000       -11,250        -56,250       -25,700         -7,250 
                                     133-6      200,578         38,236        91,262        129,498        60,080         11,000 
                                     233-6     -200,578        -38,236       -91,262       -129,498       -60,080        -11,000 
                                               -342,634*      -186,645*       32,540*      -154,105*      -25,700*      -174,036*       11,207* 
                                     102-0     -204,152       -280,009       157,285       -122,724                      -81,428 
                                     133-0      103,420         41,690                       41,690        24,472         37,258 
                                     233-0     -103,420        -41,690                      -41,690       -24,472        -37,258 
                                     402-0        1,979         -4,267         6,230          1,963                           16 
                                               -202,173*      -284,276*      163,515*      -120,761*                     -81,412* 
                                     133-9      160,000                                                                                              160,000 A 
                                     233-9     -160,000                                                                                             -160,000 A 
 
                                     102-7      -11,061         93,633       -21,823         71,810                      -59,000 
                                                                                                                         -23,871 C 
                                     105-7        7,145                        7,145          7,145 
                                     133-7       20,000                                                                   20,000 
                                     233-7      -20,000                                                                  -20,000 
                                                 -3,916*        93,633*      -14,678*        78,955*                     -59,000* 
                                                                                                                         -23,871*C 
                                     102-1     -567,315        123,331      -128,464         -5,133                     -562,182 
                                     133-1       17,943                                                                   17,943 
                                     233-1      -17,943                                                                  -17,943 
                                               -567,315*       123,331*     -128,464*        -5,133*                    -562,182* 
                                               -540,586*        98,463*      212,206*       310,669*      -25,700*      -829,703*       18,019*       10,000*A 
                                                                                                                         -23,871*C 
  INSTITUTIONAL 
   MEMBERSHIPS             D-98-7510 102-1       30,000                                                                   30,000 
  UNFUNDED MANDATES        D-98-7520 102-1      612,880                                                                  612,880 
                                                102,294*        98,463*      212,206*       310,669*      -25,700*      -186,823*       18,019*       10,000*A 
                                                                                                                         -23,871*C 
BUDGET IBAC REPORT 
 BALANCING ACCOUNT 
  BUDGET IBAC REPORT 
   BALANCING ACCOUNT       D-98-9200 145-0        2,917                        2,917          2,917 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL UNIT-WIDE                          10,862,145*    -2,251,611*       -8,889*    -2,260,500*   10,709,284*      -777,823*       18,019*       10,000*A 
                                                                                                                         -23,871*C                 3,187,036*P 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2    5,831,390        351,787        56,177        407,964     5,389,453         27,161         6,812 
                                     115-2      511,113         43,626         4,779         48,405       426,079         26,629                      10,000 A 
                                     133-2      199,426         96,189         2,511         98,700        58,351         42,375 
                                     189-2   -3,650,746     -2,180,333      -139,533     -2,319,866      -973,880       -357,000 
                                     233-2     -199,426        -96,189        -2,511        -98,700       -58,351        -42,375 
                                              2,691,757*    -1,784,920*      -78,577*    -1,863,497*    4,841,652*      -303,210*        6,812*       10,000*A 
                 RESEARCH            102-4       15,711         -5,752         1,992         -3,760        18,779            692 
                 PUBLIC SERVICE      102-5      236,021        -37,241        96,345         59,104       184,472         -7,555 
                                     104-5     -181,372       -146,665       -34,707       -181,372 
                                     132-5     -348,326        -23,076       -49,772        -72,848       -46,478       -229,000 
                                               -293,677*      -206,982*       11,866*      -195,116*      137,994*      -236,555* 
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