UNIVERSITY OF WISCONSIN - SUPERIOR PAGE 694
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
UNIT-WIDE
ACTIVITY SUMMARY
ACADEMIC SUPPORT 133-6 90,000 90,000
422,077* -302,360* -289,783* -592,143* 851,751* 142,469* 20,000*
STUDENT SERVICES 102-0 158,844 -553,028 -23,654 -576,682 777,274 -41,748
131-0 -1,520 -1,520 -1,520
133-0 49,000 49,000
144-0 200,000 200,000
402-0 65,446 65,446
471,770* -554,548* -23,654* -578,202* 842,720* 207,252*
PHYSICAL PLANT 102-7 621,907 228 -353 -125 630,532 -63,548
55,048 C
105-7 234,976 2,827 16,147 18,974 216,002
110-7 3,379,982 3,379,982P
133-7 10,000 10,000
4,246,865* 3,055* 15,794* 18,849* 846,534* -53,548* 3,379,982
55,048*C
INSTIT'L SUPPORT 102-1 212,968 -127,562 -163,871 -291,433 969,109 -464,708
133-1 666,368 163,427 132,096 295,523 168,845 202,000
233-1 -407,043 -163,427 -82,096 -245,523 -119,520 -42,000
472,293* -127,562* -113,871* -241,433* 1,018,434* -304,708*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
12,106,605* -482,487* -435,783* -918,270* 8,267,754* 1,302,091* 20,000* 3,379,982
55,048*C
APPROPRIATION SUMMARY
102 7,441,482 -370,858 -351,305 -722,163 7,642,815 445,782 20,000
55,048 C
104 -1,613,946 -881,196 -215,625 -1,096,821 -146,114 -371,011
105 234,976 2,827 16,147 18,974 216,002
110 3,379,982 3,379,982
115 11,806 11,806
131 -75,700 -84,020 -84,020 8,320
133 1,529,419 449,968 197,096 647,064 296,355 586,000
144 1,538,298 564,219 564,219 299,079 675,000
233 -407,043 -163,427 -82,096 -245,523 -119,520 -42,000
402 67,331 67,331
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
12,106,605* -482,487* -435,783* -918,270* 8,267,754* 1,302,091* 20,000* 3,379,982
55,048*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
GRAND TOTAL SUPERIOR 64,159,778* 13,476,091* 6,994,385* 20,470,476* 9,948,899* 13,167,770* 656,807* 16,331,546*
-999,435*C 4,583,715*
ACTIVITY SUMMARY
INSTRUCTION 102-2 14,488,274 7,855,586 823,239 8,678,825 4,404,555 1,411,846
-6,952 C
114-2 98,077 98,077
131-2 11,596 11,596
133-2 224,650 41,280 50,000 91,280 18,370 115,000
136-2 684,926 189,455 87,708 277,163 106,763 301,000
144-2 304,906 89,900 89,900 40,006 175,000
402-2 17,782 3,420 3,420 1,885 12,477
15,830,211* 8,176,221* 964,367* 9,140,588* 4,571,579* 2,124,996*
-6,952*C
RESEARCH 133-4 434,401 245,261 245,261 109,140 80,000