UNIVERSITY OF WISCONSIN - SUPERIOR PAGE 695
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL SUPERIOR
ACTIVITY SUMMARY
RESEARCH 144-4 1,009,298 462,879 462,879 246,419 300,000
150-4 59,509 25,233 25,233 13,276 21,000
1,503,208* 708,140* 25,233* 733,373* 368,835* 401,000*
PUBLIC SERVICE 102-5 86,417 8,840 33,877 42,717 21,400 15,450 6,850
133-5 55,000 15,000 15,000 40,000
136-5 35,700 10,000 10,000 5,700 20,000
144-5 56,383 14,183 10,546 24,729 18,954 12,700
233,500* 23,023* 69,423* 92,446* 46,054* 88,150* 6,850*
ACADEMIC SUPPORT 102-6 3,143,618 809,122 840,536 1,649,658 839,945 512,099 175,639
-33,723 C
114-6 30,692 30,692
115-6 83,182 25,000 25,000 11,806 46,376
131-6 415,265 93,444 93,444 34,001 287,820
133-6 90,000 90,000
136-6 71,785 1,500 1,500 285 70,000
3,834,542* 902,566* 867,036* 1,769,602* 886,037* 1,036,987* 175,639*
-33,723*C
STUDENT SERVICES 102-0 2,757,247 822,368 708,186 1,530,554 777,274 449,419
123-0 930,436 930,436P
128-0 2,498,780 443,862 405,207 849,069 379,391 1,199,952 40,368 46,000P
-16,000 C
131-0 143,000 66,000 20,000 86,000 42,500 14,500
133-0 49,000 49,000
136-0 296,687 37,187 3,000 40,187 21,500 235,000
144-0 891,455 281,457 120,331 401,788 187,167 302,500
150-0 15,000 15,000
402-0 206,593 104,404 14,400 118,804 65,446 22,343
7,788,198* 1,755,278* 1,271,124* 3,026,402* 1,473,278* 2,287,714* 40,368* 976,436
-16,000*C
FINANCIAL AID 107-9 5,906 5,906
144-9 33,000 33,000
145-9 254,300 254,300 254,300
146-9 180,085 180,085
147-9 362,668 362,668
148-9 2,587,527 2,587,527
149-9 13,000,000 13,000,000
173-9 27,720 27,720
403-9 36,658 36,658
406-9 91,132 91,132
16,578,996* 254,300* 254,300* 16,324,696*
AUXILIARY ENTR 123-8 94,223 94,223P
128-8 5,707,338 295,378 842,903 1,138,281 473,607 3,568,876 393,500 133,074P
5,801,561* 295,378* 842,903* 1,138,281* 473,607* 3,568,876* 393,500* 227,297
PHYSICAL PLANT 102-7 2,135,984 180,021 1,056,101 1,236,122 630,532 360,590 8,500
-99,760 C
105-7 774,975 19,035 511,463 530,498 216,002 548,475
-520,000 C
109-7 1,882,910 1,982,910
-100,000 C
110-7 3,379,982 3,379,982P
133-7 10,000 10,000
136-7 10,000 10,000
8,193,851* 199,056* 1,567,564* 1,766,620* 846,534* 2,911,975* 8,500* 3,379,982
-719,760*C
INSTIT'L SUPPORT 102-1 2,990,037 1,182,002 772,454 1,954,456 969,109 252,672 28,800
-215,000 C