UNIVERSITY OF WISCONSIN - SUPERIOR PAGE 678
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
ACTIVITY SUMMARY
INSTRUCTION 102-2 79,580 79,580
131-2 11,596 11,596
136-2 283,500 40,000 20,000 60,000 23,500 200,000
374,676* 40,000* 20,000* 60,000* 23,500* 291,176*
PUBLIC SERVICE 136-5 35,700 10,000 10,000 5,700 20,000
ACADEMIC SUPPORT 102-6 375,665 353,162 353,162 22,503
136-6 71,785 1,500 1,500 285 70,000
447,450* 354,662* 354,662* 285* 92,503*
STUDENT SERVICES 102-0 279,577 248,077 248,077 31,500
136-0 228,000 3,000 3,000 225,000
507,577* 251,077* 251,077* 256,500*
PHYSICAL PLANT 136-7 10,000 10,000
INSTIT'L SUPPORT 102-1 1,933,830 814,660 704,395 1,519,055 600,975 28,800
-215,000 C
128-1 108,044 66,119 66,119 41,925
129-1 7,000 7,000 7,000
150-1 156,008 51,000 43,713 94,713 46,295 15,000
233-1 407,043 163,427 82,096 245,523 119,520 42,000
2,611,925* 1,029,087* 903,323* 1,932,410* 207,740* 657,975* 28,800*
-215,000*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
3,987,328* 1,069,087* 1,539,062* 2,608,149* 237,225* 1,328,154* 28,800*
-215,000*C
APPROPRIATION SUMMARY
102 2,668,652 814,660 1,305,634 2,120,294 734,558 28,800
-215,000 C
128 108,044 66,119 66,119 41,925
129 7,000 7,000 7,000
131 11,596 11,596
136 628,985 40,000 34,500 74,500 29,485 525,000
150 156,008 51,000 43,713 94,713 46,295 15,000
233 407,043 163,427 82,096 245,523 119,520 42,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
3,987,328* 1,069,087* 1,539,062* 2,608,149* 237,225* 1,328,154* 28,800*
-215,000*C
STUDENT AFFAIRS & COUNSELING
ADMISSIONS
ADMISSIONS M-03-2000 102-0 473,270 284,240 96,930 381,170 92,100
ADMISSIONS MARKETING M-03-2009 102-1 30,000 30,000
ENROLLMENT MANAGEMENT M-03-2012 102-0 182,140 138,980 38,160 177,140 5,000
685,410* 423,220* 135,090* 558,310* 127,100*
FINANCIAL AIDS
DIRECTOR, FINANCIAL AIDS M-03-2500 102-0 216,436 163,128 53,308 216,436
FINANCIAL AID OVERHEAD M-03-2504 144-0 34,959 12,621 12,621 7,338 15,000
JOB LOCATION &
DEVELOPMENT M-03-2509 144-0 17,462 11,938 11,938 5,524
268,857* 175,066* 65,929* 240,995* 12,862* 15,000*
HEALTH SERVICES
HEALTH SERVICES M-03-3060 128-0 254,321 71,973 31,500 103,473 37,925 112,923
INTRAMURALS
INTRAMURALS M-03-3500 102-0 9,293 9,293 9,293
INTRAMURALS M-03-3560 128-0 99,987 27,387 40,000 67,387 20,000 12,100 1,500
-1,000 C
109,280* 36,680* 40,000* 76,680* 20,000* 12,100* 1,500*
-1,000*C