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                                                          UNIVERSITY OF WISCONSIN - PARKSIDE                                                  PAGE      439 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       30,880,765 
                            FRINGE BENEFITS -----------------------------------------------------------       13,469,843 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       14,640,560 
                            SALES CREDITS -------------------------------------------------------------       -1,480,550 
                            CAPITAL -------------------------------------------------------------------        2,281,975 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       33,755,442 
                            SPECIAL PURPOSE -----------------------------------------------------------        7,274,709 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      100,822,744 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       15,502,058 
                                FACILITIES MAINTENANCE (105) ------------------------------------------          778,467 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       23,775,676 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------       -1,200,472 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     38,855,729 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------           92,797 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          107,183 
                                    TOTAL LABORATORIES ------------------------------------------------ (        199,980 ) 
                            SCHOOLS OF BUSINESS 
                                GENERAL PURPOSE REVENUE (177) -----------------------------------------           16,280 
                                ACADEMIC STUDENT FEES (186) -------------------------------------------            5,718 
                                    TOTAL SCHOOLS OF BUSINESS ----------------------------------------- (         21,998 ) 
                            STUDENT AID (107) ---------------------------------------------------------           24,016 
                            ENERGY COSTS (109) --------------------------------------------------------        2,503,607 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        2,459,133 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------           83,742 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        4,659,476 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       11,171,146 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------        1,200,472 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------          627,110 
                            GIFTS-STUDENT LOANS (134) -------------------------------------------------          185,000 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        1,867,292 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        2,814,965 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------          145,960 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          463,849 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------          275,500 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------        8,500,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       23,500,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------           96,132 
                            TRUST FUND INCOME (161) ---------------------------------------------------           50,000 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           39,600 
                            LICENSE PLATE SCHOLARSHIP PROGRAM (184) -----------------------------------            1,500 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          548,960 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------           37,310 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          490,267 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      100,822,744 
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