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