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