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