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                                                          UNIVERSITY OF WISCONSIN - GREEN BAY                                                 PAGE      364 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                             2011-12          STATUTORY APPROPRIATION SUMMARY                      SUPPLIES &                     AIDS TO 
                                    FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                                     ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                                    -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                                    110      3,187,036                                                                                            3,187,036 P 
                                    111     17,141,425      5,303,914     7,441,105     12,745,019     6,274,401       -352,900       160,043       441,244 A 
                                                                                                                     -2,126,382 C 
                                    121     48,066,730     17,549,857     3,438,302     20,988,159     7,786,661     17,014,008     1,240,602       646,600 A 
                                                                                                                         -6,000 C                   396,700 P 
                                    124      1,118,796                                                                                            1,118,796 P 
                                    153      1,472,079        462,773       173,816        636,589       326,464        169,026                     340,000 A 
                                    154     41,951,413        969,179       323,695      1,292,874       732,075        675,807                  39,233,657 A 
                                                                                                                                                     17,000 P 
                                    161         10,300                                                                      300         5,000         5,000 A 
                                    167         50,000                                                                   50,000 
                                    196        252,000                                                                  250,000                       2,000 A 
                                           -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                            GRAND TOTAL    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 
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