UNIVERSITY OF WISCONSIN - PARKSIDE PAGE 465
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL PARKSIDE
ACTIVITY SUMMARY
ACADEMIC SUPPORT 133-6 5,000 5,000
136-6 60,837 36,970 36,970 20,500 3,367
144-6 534,697 132,873 72,000 204,873 177,740 152,084
145-6 23,635 23,635 23,635
150-6 25,000 25,000
177-6 21,998 1,067 1,067 377 20,554
7,431,600* 2,700,919* 1,140,818* 3,841,737* 1,731,315* 1,369,956* 574,092*
-85,500*C
STUDENT SERVICES 102-0 4,980,042 2,286,414 1,039,366 3,325,780 1,427,272 262,821
-35,831 C
123-0 1,887,562 1,887,562 P
128-0 5,682,358 783,522 987,504 1,771,026 810,057 1,560,275 1,515,000 26,000 P
133-0 10,000 10,000
136-0 331,967 16,913 145,213 162,126 58,286 111,555
144-0 422,109 126,574 42,793 169,367 79,486 173,256
145-0 68,445 4,181 59,010 63,191 5,254
150-0 2,182 2,182
402-0 506,320 244,982 40,969 285,951 167,660 52,709
13,890,985* 3,462,586* 2,314,855* 5,777,441* 2,548,015* 2,172,798* 1,515,000* 1,913,562*P
-35,831*C
FINANCIAL AID 107-9 24,016 24,016 A
133-9 100,000 100,000 A
134-9 185,000 50,000 135,000 A
144-9 161,900 12,500 149,400 A
145-9 9,017 9,017 9,017
146-9 463,849 463,849 A
147-9 255,500 255,500 A
148-9 8,500,000 8,500,000 A
149-9 23,500,000 23,500,000 A
161-9 42,000 42,000 A
173-9 39,600 39,600 A
184-9 1,500 1,500 A
403-9 37,310 37,310 A
406-9 490,267 490,267 A
33,809,959* 9,017* 9,017* 62,500* 33,738,442*A
AUXILIARY ENTR 123-8 2,771,914 2,771,914 P
128-8 4,946,590 100,929 529,226 630,155 325,730 3,867,105 3,500 120,100 P
145-8 2,238 2,238 2,238
7,720,742* 100,929* 531,464* 632,393* 325,730* 3,867,105* 3,500* 2,892,014*P
PHYSICAL PLANT 102-7 2,854,540 161,989 1,737,779 1,899,768 815,286 225,392
-85,906 C
105-7 778,467 464,439 464,439 191,347 127,681
-5,000 C
109-7 2,503,607 2,591,224 172,383
-260,000 C
110-7 2,459,133 2,459,133 P
120-7 280,000
-280,000 C
136-7 2,000 2,000
145-7 2,484 2,484 2,484
8,600,231* 161,989* 2,204,702* 2,366,691* 1,006,633* 3,226,297* 172,383* 2,459,133*P
-630,906*C
INSTIT'L SUPPORT 102-1 4,507,655 1,355,902 1,691,460 3,047,362 1,307,377 842,416
-689,500 C
128-1 232,133 127,380 127,380 55,316 70,250 17,000
-37,813 C