UNIVERSITY OF WISCONSIN - PARKSIDE                                                  PAGE      517 
                                                                    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 
 
               APPROPRIATION SUMMARY 
                                     147        271,744                                                                   20,000                      251,744 
                                     148      8,230,000                                                                                             8,230,000 
                                     149     22,000,000                                                                                            22,000,000 
                                     150        103,764         36,000         4,861         40,861        10,671         42,232                       10,000 
                                     161         50,000                                                                    8,000                       42,000 
                                     173         39,600                                                                                                39,600 
                                     177         22,024          1,067                        1,067           403         20,554 
                                     184          1,500                                                                                                 1,500 
                                     402        545,141        272,792        29,313        302,105       190,327         52,709 
                                     403         44,056                                                                                                44,056 
                                     406        514,468                                                                                               514,468 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             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*