UNIVERSITY OF WISCONSIN - SUPERIOR PAGE 696
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
INSTIT'L SUPPORT 128-1 396,715 20,000 99,215 119,215 73,100 202,400 10,000
-8,000 C
129-1 7,000 7,000 7,000
133-1 666,368 163,427 132,096 295,523 168,845 202,000
150-1 335,591 51,000 121,670 172,670 71,921 91,000
4,395,711* 1,416,429* 1,132,435* 2,548,864* 1,282,975* 748,072* 38,800*
-223,000*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
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*
APPROPRIATION SUMMARY
102 25,601,577 10,857,939 4,234,393 15,092,332 7,642,815 3,002,076 212,939 6,850
-355,435 C
105 774,975 19,035 511,463 530,498 216,002 548,475
-520,000 C
107 5,906 5,906
109 1,882,910 1,982,910
-100,000 C
110 3,379,982 3,379,982
114 128,769 128,769
115 83,182 25,000 25,000 11,806 46,376
123 1,024,659 1,024,659
128 8,602,833 759,240 1,347,325 2,106,565 926,098 4,971,228 443,868 179,074
-24,000 C
129 7,000 7,000 7,000
131 569,861 159,444 20,000 179,444 76,501 313,916
133 1,529,419 449,968 197,096 647,064 296,355 586,000
136 1,099,098 226,642 102,208 328,850 134,248 636,000
144 2,295,042 848,419 130,877 979,296 492,546 790,200 33,000
145 254,300 254,300 254,300
146 180,085 180,085
147 362,668 362,668
148 2,587,527 2,587,527
149 13,000,000 13,000,000
150 410,100 51,000 146,903 197,903 85,197 127,000
173 27,720 27,720
402 224,375 104,404 17,820 122,224 67,331 34,820
403 36,658 36,658
406 91,132 91,132
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
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*