UNIVERSITY OF WISCONSIN - PARKSIDE PAGE 466
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
INSTIT'L SUPPORT 133-1 33,184 5,000 5,000 28,184
136-1 34,000 34,000
145-1 10,673 10,673 10,673
147-1 20,000 20,000
4,837,645* 1,360,902* 1,829,513* 3,190,415* 1,362,693* 994,850* 17,000*
-727,313*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
100,822,744* 21,529,827* 9,350,938* 30,880,765* 13,469,843* 14,640,560* 2,281,975* 33,755,442*A
-1,480,550*C 7,274,709*P
APPROPRIATION SUMMARY
102 38,077,262 17,832,111 6,464,157 24,296,268 10,425,651 3,667,988 571,092
-883,737 C
105 778,467 464,439 464,439 191,347 127,681
-5,000 C
107 24,016 24,016 A
109 2,503,607 2,591,224 172,383
-260,000 C
110 2,459,133 2,459,133 P
114 199,980 199,980
115 83,742 10,770 10,770 4,540 68,432
120 280,000
-280,000 C
123 4,659,476 4,659,476 P
128 11,171,146 886,951 1,648,110 2,535,061 1,192,903 5,810,395 1,538,500 146,100 P
-51,813 C
131 1,200,472 776,000 776,000 424,472
133 627,110 163,889 60,000 223,889 87,037 206,184 110,000 A
134 185,000 50,000 135,000 A
136 1,867,292 692,181 303,146 995,327 395,969 468,996 7,000 A
144 2,814,965 854,810 233,592 1,088,402 550,978 1,026,185 149,400 A
145 145,960 4,181 136,525 140,706 5,254
146 463,849 463,849 A
147 275,500 20,000 255,500 A
148 8,500,000 8,500,000 A
149 23,500,000 23,500,000 A
150 96,132 36,000 36,000 7,900 42,232 10,000 P
161 50,000 8,000 42,000 A
173 39,600 39,600 A
177 21,998 1,067 1,067 377 20,554
184 1,500 1,500 A
402 548,960 271,867 40,969 312,836 183,415 52,709
403 37,310 37,310 A
406 490,267 490,267 A
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
100,822,744* 21,529,827* 9,350,938* 30,880,765* 13,469,843* 14,640,560* 2,281,975* 33,755,442*A
-1,480,550*C 7,274,709*P