UNIVERSITY OF WISCONSIN - SUPERIOR PAGE 677
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 SERVICES
INTERNAL AUDIT
INTERNAL AUDIT M-02-2500 102-1 49,490 45,990 45,990 3,500
BUDGET OFFICE
BUDGET OFFICE M-02-3000 102-1 48,623 45,923 45,923 2,700
AUXILIARY CHARGEBACK
AUXILIARY CHARGEBACK M-02-4000 102-1 -90,000 -90,000 C
DIRECTOR OF UNIVERSITY
RELATIONS
UNIV ADVANCEMENT M-02-5009 102-1 181,872 110,918 71,254 182,172 -300
FOUNDATION ALLOCATION
233 M-02-5015 233-1 407,043 163,427 82,096 245,523 119,520 42,000
588,915* 274,345* 153,350* 427,695* 119,520* 41,700*
ANALYSIS & PLANNING
INSTITUTIONAL RESEARCH M-02-5301 102-1 192,726 148,348 29,378 177,726 15,000
UNIVERSITY RELATIONS M-02-5302 102-1 298,824 112,355 61,469 173,824 125,000
491,550* 260,703* 90,847* 351,550* 140,000*
MISCELLANEOUS GENERAL
SERVICES
MISCELLANEOUS GENERAL
SERVICES M-02-6300 102-1 119,850 119,850
COMMON SYSTEMS M-02-6311 102-6 18,703 18,703
102-1 121,061 121,061
139,764* 139,764*
FRINGE BENEFIT LIABILITY M-02-6312 102-2 79,580 79,580
339,194* 339,194*
PERSONNEL
PERSONNEL M-02-7000 102-1 282,929 86,537 183,992 270,529 12,400
EMPLOYEE ASSIST PROGRAM M-02-7002 102-1 5,000 5,000
CRIMINAL BACKGROUND
CHECKS M-02-7007 102-1 16,000 16,000
303,929* 86,537* 183,992* 270,529* 33,400*
POSTAL SERVICES
POSTAL SERVICES M-02-7300 102-1 125,000
-125,000 C
PURCHASING
PURCHASING M-02-7800 102-1 70,666 66,816 66,816 3,850
UNIVERSITY EQUAL
OPPORTUNITY OFFICE
UNIV EQUAL OPPORTUNITY M-02-9100 102-1 29,000 20,000 20,000 9,000
INCLUSIVE EXCELLENCE M-02-9105 102-1 20,000 10,000 10,000 10,000
49,000* 30,000* 30,000* 19,000*
UNIVERSITY ACCOUNTING
BUDGET RESV 136 M-02-9315 136-2 175,700 20,000 20,000 5,700 150,000
136-5 35,700 10,000 10,000 5,700 20,000
136-6 71,785 1,500 1,500 285 70,000
136-0 228,000 3,000 3,000 225,000
136-7 10,000 10,000
521,185* 34,500* 34,500* 11,685* 475,000*
BUDGET RESV 136-02 M-02-9325 136-2 107,800 40,000 40,000 17,800 50,000
BUSINESS OFFICE OVHD M-02-9334 150-1 156,008 51,000 43,713 94,713 46,295 15,000
ACCOUNTING SERVICE CHGS M-02-9380 128-1 108,044 66,119 66,119 41,925
893,037* 91,000* 144,332* 235,332* 117,705* 540,000*
CENTRAL COOPERATIVE
SERVICES
CENTRAL COOPERATIVE
SERVICES M-02-9400 102-1 20,450 20,450
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL GENERAL SERVICES 3,987,328* 1,069,087* 1,539,062* 2,608,149* 237,225* 1,328,154* 28,800*
-215,000*C