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                                                          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 
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