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                                                          UNIVERSITY OF WISCONSIN - GREEN BAY                                                 PAGE      358 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
UNIVERSITY ADVANCEMENT 
 
               ACTIVITY SUMMARY 
                 ACADEMIC SUPPORT    102-6      342,785        241,232        98,270        339,502                        5,783 
                                                                                                                          -2,500 C 
                                     233-6       10,000                                                                   10,000 
                                                352,785*       241,232*       98,270*       339,502*                      15,783* 
                                                                                                                          -2,500*C 
                 INSTIT'L SUPPORT    102-1      516,217        379,183       125,586        504,769                       11,448 
                                     233-1       15,943                                                                   15,943 
                                                532,160*       379,183*      125,586*       504,769*                      27,391* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                884,945*       620,415*      223,856*       844,271*                      43,174* 
                                                                                                                          -2,500*C 
 
               APPROPRIATION SUMMARY 
                                     102        859,002        620,415       223,856        844,271                       17,231 
                                                                                                                          -2,500 C 
                                     233         25,943                                                                   25,943 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                884,945*       620,415*      223,856*       844,271*                      43,174* 
                                                                                                                          -2,500*C 
 
UNIT-WIDE 
FRINGE BENEFITS (STATE 
 FUNDED) 
  FRINGE BENEFITS (STATE 
   FUNDED)                 D-98-3000 102-2    5,389,453                                                 5,389,453 
                                     115-2      426,079                                                   426,079 
                                              5,815,532*                                                5,815,532* 
                                     102-4       18,779                                                    18,779 
                                     102-5      184,472                                                   184,472 
                                     102-6    1,687,863                                                 1,687,863 
                                     115-6       51,588                                                    51,588 
                                              1,739,451*                                                1,739,451* 
                                     102-0    1,366,418                                                 1,366,418 
                                     402-0       48,016                                                    48,016 
                                              1,414,434*                                                1,414,434* 
                                     102-7      789,805                                                   789,805 
                                     105-7      183,434                                                   183,434 
                                                973,239*                                                  973,239* 
                                     102-1    1,609,435                                                 1,609,435 
                                             11,755,342*                                               11,755,342* 
DEBT SERVICE ON ACADEMIC 
 BUILDINGS 
  DEBT SERVICE ON ACADEMIC 
   BUILDINGS               D-98-6000 110-7    3,187,036                                                                                            3,187,036 P 
EXTENSION REIMBURSEMENT 
  EXTENSION REIMBURSEMENT  D-98-7300 189-2   -3,650,746     -2,180,333      -139,533     -2,319,866      -973,880       -357,000 
                                     104-5     -181,372       -146,665       -34,707       -181,372 
                                     132-5     -348,326        -23,076       -49,772        -72,848       -46,478       -229,000 
                                               -529,698*      -169,741*      -84,479*      -254,220*      -46,478*      -229,000* 
                                     104-6       -5,000                                                                   -5,000 
                                             -4,185,444*    -2,350,074*     -224,012*    -2,574,086*   -1,020,358*      -591,000* 
PROGRAM DEVELOPMENT 
  PROGRAM DEVELOPMENT      D-98-7500 102-2      441,937        351,787        56,177        407,964                       27,161         6,812 
                                     115-2       85,034         43,626         4,779         48,405                       26,629                      10,000 A 
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