UNIVERSITY OF WISCONSIN - PARKSIDE PAGE 494
2010-11 BUDGET
SUMMARY
2010-11 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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
BUSINESS SERVICES
COPIER MANAGEMENT
COPIER MANAGEMENT G-12-0700 102-1 -11,781 101,219
-113,000 C
POSTAL SERVICES ADMIN
POSTAL SERVICES ADMIN G-12-1301 102-7 27,758 27,758 27,758
102-1 78,760 76,647 76,647 157,113
-155,000 C
106,518* 104,405* 104,405* 157,113*
-155,000*C
COMMUNICATIONS ADMIN
COMMUNICATIONS ADMIN G-12-1401 102-1 -5,958 21,630 21,630 152,412
-180,000 C
FELLOWS AND SCHOLARS
FELLOWS & SCHOLARS G-12-3000 146-9 463,849 463,849
148-9 8,230,000 8,230,000
149-9 22,000,000 22,000,000
173-9 39,600 39,600
184-9 1,500 1,500
403-9 44,056 44,056
406-9 514,468 514,468
31,293,473* 31,293,473*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL BUSINESS SERVICES 32,674,539* 227,159* 991,631* 1,218,790* 52,000* 570,776* 31,293,473*
-460,500*C
ACTIVITY SUMMARY
RESEARCH 102-4 22,343 22,343 22,343
FINANCIAL AID 146-9 463,849 463,849
148-9 8,230,000 8,230,000
149-9 22,000,000 22,000,000
173-9 39,600 39,600
184-9 1,500 1,500
403-9 44,056 44,056
406-9 514,468 514,468
31,293,473* 31,293,473*
PHYSICAL PLANT 102-7 27,758 27,758 27,758
INSTIT'L SUPPORT 102-1 1,086,854 227,159 819,419 1,046,578 500,776
-460,500 C
128-1 244,111 122,111 122,111 52,000 70,000
1,330,965* 227,159* 941,530* 1,168,689* 52,000* 570,776*
-460,500*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
32,674,539* 227,159* 991,631* 1,218,790* 52,000* 570,776* 31,293,473*
-460,500*C
APPROPRIATION SUMMARY
102 1,136,955 227,159 869,520 1,096,679 500,776
-460,500 C
128 244,111 122,111 122,111 52,000 70,000
146 463,849 463,849
148 8,230,000 8,230,000
149 22,000,000 22,000,000
173 39,600 39,600
184 1,500 1,500
403 44,056 44,056
406 514,468 514,468
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
32,674,539* 227,159* 991,631* 1,218,790* 52,000* 570,776* 31,293,473*
-460,500*C