UNIVERSITY OF WISCONSIN - PARKSIDE PAGE 508
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
COLLEGE OF ARTS AND SCIENCES
THEATRE ARTS
THEATRE ARTS G-82-9800 102-2 259,569 259,569 259,569
128-2 153,445 153,445
133-2 240,249 85,614 25,000 110,614 39,635 80,000 10,000
653,263* 345,183* 25,000* 370,183* 39,635* 233,445* 10,000*
THEATER ARTS COSTUME
RENTAL G-82-9810 128-2 625 625
653,888* 345,183* 25,000* 370,183* 39,635* 234,070* 10,000*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL COLLEGE OF ARTS AND
SCIENCES 10,802,282* 9,034,116* 859,751* 9,893,867* 44,822* 860,593* 17,000*
-14,000*C
ACTIVITY SUMMARY
INSTRUCTION 102-2 9,482,585 8,386,985 701,369 9,088,354 394,231
128-2 271,615 2,500 2,500 1,000 268,115
133-2 253,636 95,614 25,000 120,614 43,022 80,000 10,000
136-2 39,000 7,000 7,000 25,000 7,000
10,046,836* 8,485,099* 733,369* 9,218,468* 44,022* 767,346* 17,000*
RESEARCH 102-4 12,500 12,500 12,500
144-4 71,647 71,647
84,147* 12,500* 12,500* 71,647*
ACADEMIC SUPPORT 102-6 663,899 549,017 109,882 658,899 5,000
128-6 4,000 4,000 800 9,200
-14,000 C
663,899* 549,017* 113,882* 662,899* 800* 14,200*
-14,000*C
STUDENT SERVICES 102-0 7,400 7,400
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
10,802,282* 9,034,116* 859,751* 9,893,867* 44,822* 860,593* 17,000*
-14,000*C
APPROPRIATION SUMMARY
102 10,166,384 8,936,002 823,751 9,759,753 406,631
128 271,615 2,500 4,000 6,500 1,800 277,315
-14,000 C
133 253,636 95,614 25,000 120,614 43,022 80,000 10,000
136 39,000 7,000 7,000 25,000 7,000
144 71,647 71,647
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
10,802,282* 9,034,116* 859,751* 9,893,867* 44,822* 860,593* 17,000*
-14,000*C
SCHOOL OF BUSINESS AND TECHNOLOGY
DEAN'S OFFICE
SCH OF BUSINESS DEANS
OFFICE G-84-1000 102-2 197,065 50,050 79,654 129,704 67,361
102-6 398,321 361,990 36,331 398,321
177-6 21,621 1,067 1,067 20,554
419,942* 363,057* 36,331* 399,388* 20,554*
617,007* 413,107* 115,985* 529,092* 87,915*
COMPUTER SCIENCE
COMPUTER SCIENCE G-84-3400 102-2 338,409 338,409 338,409
128-2 150 150
338,559* 338,409* 338,409* 150*
144-4 50,000 12,950 12,950 4,675 32,375