UNIVERSITY OF WISCONSIN - PARKSIDE PAGE 515
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL PARKSIDE
ACTIVITY SUMMARY
INSTRUCTION 150-2 13,000 3,000 10,000P
161-2 8,000 8,000
22,054,319* 12,636,916* 1,015,287* 13,652,203* 6,363,453* 2,012,663* 17,000*
-1,000*C 10,000
RESEARCH 102-4 161,177 75,023 34,156 109,179 51,998
133-4 166,500 13,500 90,000 103,500 25,000 38,000
144-4 188,936 59,517 59,517 25,397 104,022
145-4 1,164 1,164 1,164
150-4 55,950 36,000 36,000 7,900 12,050
573,727* 184,040* 125,320* 309,360* 110,295* 154,072*
PUBLIC SERVICE 102-5 344,508 76,146 152,732 228,878 108,619 7,011
133-5 97,290 28,275 35,000 63,275 19,015 15,000
136-5 106,589 36,842 7,500 44,342 3,418 58,829
144-5 1,379,089 411,881 76,569 488,450 206,593 684,046
145-5 1,746 1,746 1,746
150-5 7,632 4,861 4,861 2,771
402-5 40,179 22,862 1,786 24,648 15,531
1,977,033* 576,006* 280,194* 856,200* 355,947* 764,886*
ACADEMIC SUPPORT 102-6 6,648,251 2,471,507 1,020,896 3,492,403 1,662,794 993,462 571,092
-71,500 C
114-6 55,505 55,505
115-6 83,782 10,437 10,437 4,913 68,432
128-6 37,600 4,000 4,000 800 39,018 7,782
-14,000 C
136-6 60,837 36,970 36,970 20,500 3,367
144-6 357,285 132,873 72,000 204,873 88,870 63,542
145-6 23,635 23,635 23,635
150-6 25,000 25,000
177-6 22,024 1,067 1,067 403 20,554
7,313,919* 2,652,854* 1,120,531* 3,773,385* 1,778,280* 1,268,880* 578,874*
-85,500*C
STUDENT SERVICES 102-0 4,841,703 2,044,923 1,088,013 3,132,936 1,491,777 252,821
-35,831 C
123-0 1,885,984 1,885,984P
128-0 4,186,005 778,353 932,360 1,710,713 791,307 1,645,985 10,000 28,000P
133-0 10,000 10,000
136-0 331,267 16,913 144,513 161,426 58,286 111,555
144-0 347,109 126,574 42,793 169,367 79,486 98,256
145-0 68,445 4,181 59,010 63,191 5,254
150-0 2,182 2,182
402-0 504,962 249,930 27,527 277,457 174,796 52,709
12,177,657* 3,220,874* 2,294,216* 5,515,090* 2,600,906* 2,173,508* 10,000* 1,913,984
-35,831*C
FINANCIAL AID 107-9 24,016 24,016
133-9 100,000 100,000
134-9 185,000 50,000 135,000
144-9 159,650 10,250 149,400
145-9 9,017 9,017 9,017
146-9 463,849 463,849
147-9 251,744 251,744
148-9 8,230,000 8,230,000
149-9 22,000,000 22,000,000
161-9 42,000 42,000
173-9 39,600 39,600
184-9 1,500 1,500