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                                                          UNIVERSITY OF WISCONSIN - PARKSIDE                                                  PAGE      457 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                               2011-12                  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 
GEOSCIENCES 
  GEOSCIENCES              G-82-6300 102-2      168,889        168,889                      168,889 
BIOLOGICAL SCIENCE 
  BIOLOGICAL SCIENCE       G-82-6400 102-2      792,675        792,675                      792,675 
                                     144-5        9,800                        3,850          3,850           150          5,800 
                                                802,475*       792,675*        3,850*       796,525*          150*         5,800* 
MATHEMATICS 
  MATHEMATICS & PHYSICS    G-82-6600 102-2      341,607        341,607                      341,607 
PHYSICS 
  PHYSICS                  G-82-6700 102-2      237,624        237,624                      237,624 
ECONOMICS 
  ECONOMICS                G-82-8400 102-2      263,982        263,982                      263,982 
GEOGRAPHY 
  GEOGRAPHY                G-82-8500 102-2      230,707        230,707                      230,707 
HISTORY 
  HISTORY                  G-82-8600 102-2      419,586        419,586                      419,586 
POLITICAL SCIENCE AND LAW 
  POLITICAL SCIENCE AND 
   LAW                     G-82-8700 102-2      357,138        357,138                      357,138 
ART 
  ART                      G-82-9100 102-2      371,269        371,269                      371,269 
                                     128-2       25,000                                                                   25,000 
                                     136-2       15,000                                                                   15,000 
                                                411,269*       371,269*                     371,269*                      40,000* 
MUSIC 
  MUSIC                    G-82-9400 102-2      475,484        472,484                      472,484                        3,000 
                                     128-2       24,500          2,500                        2,500         1,000         21,000 
                                                499,984*       474,984*                     474,984*        1,000*        24,000* 
THEATRE ARTS 
  THEATRE ARTS             G-82-9800 102-2      204,952        204,952                      204,952 
                                     128-2      150,000                                                                  150,000 
                                     133-2      240,249         85,614        25,000        110,614        39,635         80,000                      10,000 A 
                                                595,201*       290,566*       25,000*       315,566*       39,635*       230,000*                     10,000*A 
  THEATER ARTS COSTUME 
   RENTAL                  G-82-9810 128-2          625                                                                      625 
                                                595,826*       290,566*       25,000*       315,566*       39,635*       230,625*                     10,000*A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL COLLEGE OF ARTS AND 
     SCIENCES                                11,233,959*     9,426,113*      859,945*    10,286,058*       44,972*       899,929*                     17,000*A 
                                                                                                                         -14,000*C 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2    9,064,248      7,986,449       685,068      8,671,517                      392,731 
                                     128-2      274,415          2,500                        2,500         1,000        270,915 
                                     131-2      650,845        650,845                      650,845 
                                     133-2      253,636         95,614        25,000        120,614        43,022         80,000                      10,000 A 
                                     136-2       39,000                        7,000          7,000                       25,000                       7,000 A 
                                             10,282,144*     8,735,408*      717,068*     9,452,476*       44,022*       768,646*                     17,000*A 
                 RESEARCH            102-4       12,500                       12,500         12,500 
                                     144-4      149,988         34,960        12,645         47,605                      102,383 
                                                162,488*        34,960*       25,145*        60,105*                     102,383* 
                 PUBLIC SERVICE      144-5        9,800                        3,850          3,850           150          5,800 
                 ACADEMIC SUPPORT    102-6      772,127        655,745       109,882        765,627                        6,500 
                                     128-6                                     4,000          4,000           800          9,200 
                                                                                                                         -14,000 C 
                                                772,127*       655,745*      113,882*       769,627*          800*        15,700* 
                                                                                                                         -14,000*C 
                 STUDENT SERVICES    102-0        7,400                                                                    7,400 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             11,233,959*     9,426,113*      859,945*    10,286,058*       44,972*       899,929*                     17,000*A 
                                                                                                                         -14,000*C 
 
 
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