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                                                          UNIVERSITY OF WISCONSIN - GREEN BAY                                                 PAGE      360 
                                                                    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 
 
               ACTIVITY SUMMARY 
                 ACADEMIC SUPPORT    102-6    1,495,591        -71,645        36,522        -35,123     1,687,863       -157,149 
                                     104-6       -5,000                                                                   -5,000 
                                     115-6       -9,574        -70,000         7,268        -62,732        51,588         -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 
                                              1,391,817*      -186,645*       32,540*      -154,105*    1,713,751*      -179,036*       11,207* 
                 STUDENT SERVICES    102-0    1,162,266       -280,009       157,285       -122,724     1,366,418        -81,428 
                                     133-0      103,420         41,690                       41,690        24,472         37,258 
                                     145-0        2,917                        2,917          2,917 
                                     233-0     -103,420        -41,690                      -41,690       -24,472        -37,258 
                                     402-0       49,995         -4,267         6,230          1,963        48,016             16 
                                              1,215,178*      -284,276*      166,432*      -117,844*    1,414,434*       -81,412* 
                 FINANCIAL AID       133-9      160,000                                                                                              160,000 A 
                                     233-9     -160,000                                                                                             -160,000 A 
 
                 PHYSICAL PLANT      102-7      778,744         93,633       -21,823         71,810       789,805        -59,000 
                                                                                                                         -23,871 C 
                                     105-7      190,579                        7,145          7,145       183,434 
                                     110-7    3,187,036                                                                                            3,187,036 P 
                                     133-7       20,000                                                                   20,000 
                                     233-7      -20,000                                                                  -20,000 
                                              4,156,359*        93,633*      -14,678*        78,955*      973,239*       -59,000*                  3,187,036*P 
                                                                                                                         -23,871*C 
                 INSTIT'L SUPPORT    102-1    1,685,000        123,331      -128,464         -5,133     1,609,435         80,698 
                                     133-1       17,943                                                                   17,943 
                                     233-1      -17,943                                                                  -17,943 
                                              1,685,000*       123,331*     -128,464*        -5,133*    1,609,435*        80,698* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             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 
 
               APPROPRIATION SUMMARY 
                                     102     11,204,723        174,104       198,034        372,138    11,046,225       -196,581         6,812 
                                                                                                                         -23,871 C 
                                     104       -186,372       -146,665       -34,707       -181,372                       -5,000 
                                     105        190,579                        7,145          7,145       183,434 
                                     110      3,187,036                                                                                            3,187,036 P 
                                     115        501,539        -26,374        12,047        -14,327       477,667         16,992        11,207        10,000 A 
                                     131        -89,200        -45,000       -11,250        -56,250       -25,700         -7,250 
                                     132       -348,326        -23,076       -49,772        -72,848       -46,478       -229,000 
                                     133        701,367        176,115        93,773        269,888       142,903        128,576                     160,000 A 
                                     145          2,917                        2,917          2,917 
                                     189     -3,650,746     -2,180,333      -139,533     -2,319,866      -973,880       -357,000 
                                     233       -701,367       -176,115       -93,773       -269,888      -142,903       -128,576                    -160,000 A 
                                     402         49,995         -4,267         6,230          1,963        48,016             16 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             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 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
      GRAND TOTAL GREEN BAY                 113,249,779*    24,285,723*   11,376,918*    35,662,641*   15,119,601*    17,806,241*    1,405,645*   40,668,501*A 
                                                                                                                      -2,132,382*C                 4,719,532*P 
 
               ACTIVITY SUMMARY 
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