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*