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                                                          UNIVERSITY OF WISCONSIN - SUPERIOR                                                  PAGE      676 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                               2010-11                  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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
GENERAL EDUCATIONAL ADMINISTRATION 
CHANCELLORS OFFICE 
  CHANCELLORS OFFICE       M-01-0100 102-1      291,731        275,231         5,000        280,231                       11,500 
  CAMPUS SUSTAINABILITY    M-01-0113 102-1        3,000                                                                    3,000 
                                                294,731*       275,231*        5,000*       280,231*                      14,500* 
VICE CHANCELLOR - ACAD 
 AFFAIRS 
  VICE CHANCELLOR - 
   ACADEMIC AFFAIRS        M-01-1200 102-1      284,188        145,373       123,815        269,188                       15,000 
  REMEDIAL EDUCATION       M-01-1210 136-2      208,336         84,053        57,708        141,761        41,575         25,000 
  SOFTWARE LICENSE SUPPORT M-01-1214 102-1       16,418                                                                   16,418 
  SENIOR EXPERIENCE        M-01-1226 102-2       15,000                                                                   15,000 
  WRITING ACROSS THE 
   CURRICULUM              M-01-1227 102-2       35,000         10,000        20,000         30,000                        5,000 
  ACADEMIC SERVICE 
   LEARNING                M-01-1229 102-5       63,000         25,000        18,000         43,000                       20,000 
  LIBERAL ARTS PROGRAMMING M-01-1230 102-2       13,800                                                                   13,800 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL GENERAL EDUCATIONAL 
     ADMINISTRATION                             930,473*       539,657*      224,523*       764,180*       41,575*       124,718* 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2       63,800         10,000        20,000         30,000                       33,800 
                                     136-2      208,336         84,053        57,708        141,761        41,575         25,000 
                 PUBLIC SERVICE      102-5       63,000         25,000        18,000         43,000                       20,000 
                 INSTIT'L SUPPORT    102-1      595,337        420,604       128,815        549,419                       45,918 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                930,473*       539,657*      224,523*       764,180*       41,575*       124,718* 
 
               APPROPRIATION SUMMARY 
                                     102        722,137        455,604       166,815        622,419                       99,718 
                                     136        208,336         84,053        57,708        141,761        41,575         25,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                930,473*       539,657*      224,523*       764,180*       41,575*       124,718* 
 
GENERAL SERVICES 
ASST CHANCELLOR ADMIN & 
 FINANCE 
  VICE CHANCELLOR ADM & 
   FINANCE                 M-02-0100 102-1      135,026        130,562                      130,562                        4,464 
  REQUIRED SAVINGS ADM & 
   FINANCE                 M-02-0107 102-1       13,797                       13,797         13,797 
                                                148,823*       130,562*       13,797*       144,359*                       4,464* 
ADMINISTRATIVE COMPUTING 
  TECH SVCS - 
   ADMINISTRATIVE          M-02-0400 102-1      200,413        111,100        52,513        163,613                        8,000        28,800 
  TECH SVCS - APPLICATIONS M-02-0403 102-0      279,577                      248,077        248,077                       31,500 
  TECH SVCS - 
   INFRASTRUCTURE          M-02-0404 102-6      356,962                      353,162        353,162                        3,800 
                                                836,952*       111,100*      653,752*       764,852*                      43,300*       28,800* 
BUSINESS OFFICE SERVICES 
  BUSINESS OFFICE SERVICES M-02-1400 102-1      218,103         84,840       133,263        218,103 
  ACADEMIC YEAR FEES       M-02-1409 131-2       11,596                                                                   11,596 
                                                229,699*        84,840*      133,263*       218,103*                      11,596* 
CENTRAL STORES 
  CENTRAL STORES           M-02-2300 129-1        7,000                        7,000          7,000 
INTERNAL AUDIT 
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