UNIVERSITY OF WISCONSIN - PARKSIDE PAGE 516
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
FINANCIAL AID 403-9 44,056 44,056
406-9 514,468 514,468
32,064,900* 9,017* 9,017* 60,250* 31,995,633*
AUXILIARY ENTR 123-8 2,525,683 2,525,683P
128-8 4,978,750 94,180 546,730 640,910 331,590 3,669,938 168,500 167,812P
145-8 2,238 2,238 2,238
7,506,671* 94,180* 548,968* 643,148* 331,590* 3,669,938* 168,500* 2,693,495
PHYSICAL PLANT 102-7 2,862,403 154,114 1,690,607 1,844,721 878,196 225,392
-85,906 C
105-7 829,144 441,861 441,861 264,602 122,681
109-7 2,921,816 3,009,433 172,383
-260,000 C
110-7 4,758,252 4,758,252P
120-7 280,000
-280,000 C
136-7 2,000 2,000
145-7 2,484 2,484 2,484
11,376,099* 154,114* 2,134,952* 2,289,066* 1,142,798* 3,639,506* 172,383* 4,758,252
-625,906*C
INSTIT'L SUPPORT 102-1 4,454,388 1,322,798 1,590,894 2,913,692 1,387,780 842,416
-689,500 C
128-1 253,217 127,380 127,380 53,396 87,000 18,341
-32,900 C
133-1 41,663 11,415 8,328 19,743 8,736 13,184
136-1 34,000 34,000
145-1 10,673 10,673 10,673
147-1 20,000 20,000
4,813,941* 1,334,213* 1,737,275* 3,071,488* 1,449,912* 996,600* 18,341*
-722,400*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
99,858,266* 20,853,197* 9,265,760* 30,118,957* 14,133,181* 14,740,303* 948,098* 32,012,633*
-1,470,637*C 9,375,731*
APPROPRIATION SUMMARY
102 39,158,529 17,916,559 6,349,771 24,266,330 11,555,208 3,649,636 571,092
-883,737 C
105 829,144 441,861 441,861 264,602 122,681
107 24,016 24,016
109 2,921,816 3,009,433 172,383
-260,000 C
110 4,758,252 4,758,252
114 199,980 199,980
115 83,782 10,437 10,437 4,913 68,432
120 280,000
-280,000 C
123 4,411,667 4,411,667
128 9,732,337 875,033 1,610,470 2,485,503 1,178,093 5,715,206 204,623 195,812
-46,900 C
133 669,089 148,804 158,328 307,132 95,773 156,184 110,000
134 185,000 50,000 135,000
136 1,699,348 711,606 296,269 1,007,875 343,883 340,590 7,000
144 2,753,200 876,718 238,362 1,115,080 484,054 1,004,666 149,400
145 145,960 4,181 136,525 140,706 5,254
146 463,849 463,849