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                                                          UNIVERSITY OF WISCONSIN - PARKSIDE                                                  PAGE      467 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                             2011-12          STATUTORY APPROPRIATION SUMMARY                      SUPPLIES &                     AIDS TO 
                                    FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                                     ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                                    -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                                    110      2,459,133                                                                                            2,459,133 P 
                                    111     20,117,104      7,163,771     6,969,565     14,133,336     6,681,123       -312,194       172,383       591,193 A 
                                                                                                                     -1,148,737 C 
                                    121     36,927,015     13,307,176     1,951,256     15,258,432     6,137,551     13,600,153     2,109,592         7,000 A 
                                                                                                                       -331,813 C                   146,100 P 
                                    124      4,659,476                                                                                            4,659,476 P 
                                    153        812,110        163,889        60,000        223,889        87,037        256,184                     245,000 A 
                                    154     35,796,406        894,991       370,117      1,265,108       564,132      1,088,417                  32,868,749 A 
                                                                                                                                                     10,000 P 
                                    161         50,000                                                                    8,000                      42,000 A 
                                    196          1,500                                                                                                1,500 A 
                                           -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                            GRAND TOTAL    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 
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