2011-12 Redbook | Previous Page | Next Page | page:
                                                          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 
2011-12 Redbook | Previous Page | Next Page | page: