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                                                          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 
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