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