2011-12 Redbook | Previous Page | Next Page | page:
                                                          UNIVERSITY OF WISCONSIN - GREEN BAY                                                 PAGE      362 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
      GRAND TOTAL GREEN BAY 
 
               ACTIVITY SUMMARY 
                 FINANCIAL AID       147-9      550,000                                                                                              550,000 A 
                                     148-9    9,000,000                                                                                            9,000,000 A 
                                     149-9   29,000,000                                                                                           29,000,000 A 
                                     161-9        5,000                                                                                                5,000 A 
                                     173-9       49,500                                                                                               49,500 A 
                                     184-9        2,000                                                                                                2,000 A 
                                     403-9       81,233                                                                                               81,233 A 
                                     406-9      259,605                                                                                              259,605 A 
                                             40,355,505*                                                                                          40,355,505*A 
                 AUXILIARY ENTR      123-8       37,283                                                                                               37,283 P 
                                     128-8    8,700,166        693,688     1,561,558      2,255,246       749,365      5,171,784       328,771       195,000 P 
                                     129-8                                                                                 6,000 
                                                                                                                          -6,000 C 
                                              8,737,449*       693,688*    1,561,558*     2,255,246*      749,365*     5,177,784*      328,771*      232,283*P 
                                                                                                                          -6,000*C 
                 PHYSICAL PLANT      102-7    2,801,237        183,633     1,645,315      1,828,948       789,805        448,321        64,034 
                                                                                                                        -329,871 C 
                                     105-7      666,209                      483,033        483,033       183,434        187,000 
                                                                                                                        -187,258 C 
                                     109-7    2,253,034                                                                2,253,034 
                                     110-7    3,187,036                                                                                            3,187,036 P 
                                     128-7      445,917                      172,903        172,903       113,314         40,000                     119,700 P 
                                     133-7       20,000                                                                   20,000 
                                     136-7       30,000                                                                   30,000 
                                              9,403,433*       183,633*    2,301,251*     2,484,884*    1,086,553*     2,978,355*       64,034*    3,306,736*P 
                                                                                                                        -517,129*C 
                 INSTIT'L SUPPORT    102-1    5,406,526      1,965,353     1,759,950      3,725,303     1,609,435      1,286,293 
                                                                                                                      -1,214,505 C 
                                     128-1      587,749                      300,639        300,639       137,110        108,000        42,000 
                                     133-1       19,143                                                                   19,143 
                                     136-1       75,026                                                                   73,026                       2,000 P 
                                     150-1      121,380                       55,448         55,448        34,932         31,000 
                                              6,209,824*     1,965,353*    2,116,037*     4,081,390*    1,781,477*     1,517,462*       42,000*        2,000*P 
                                                                                                                      -1,214,505*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            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 
 
               APPROPRIATION SUMMARY 
                                     102     39,167,310     18,779,378     6,792,570     25,571,948    11,046,225      3,836,894       651,167 
                                                                                                                      -1,938,924 C 
                                     105        666,209                      483,033        483,033       183,434        187,000 
                                                                                                                        -187,258 C 
                                     107          5,906                                                                                                5,906 A 
                                     109      2,253,034                                                                2,253,034 
                                     110      3,187,036                                                                                            3,187,036 P 
                                     114        252,397                                                                  177,397        75,000 
                                     115      1,943,555        993,578       146,793      1,140,371       477,667        219,510        61,207        45,000 A 
                                                                                                                            -200 C 
                                     123      1,118,796                                                                                            1,118,796 P 
                                     128     17,531,324      2,305,606     3,171,803      5,477,409     1,955,660      8,602,784       613,271       487,500 A 
                                                                                                                                                     394,700 P 
                                     129                                                                                   6,000 
                                                                                                                          -6,000 C 
2011-12 Redbook | Previous Page | Next Page | page: