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                                                          UNIVERSITY OF WISCONSIN - SUPERIOR                                                  PAGE      635 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                               2011-12                  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 EDUCATIONAL ADMINISTRATION 
CHANCELLORS OFFICE 
  CHANCELLORS OFFICE       M-01-0100 102-1      281,952        265,452         5,000        270,452                       11,500 
  CAMPUS SUSTAINABILITY    M-01-0113 102-1        3,000                                                                    3,000 
                                                284,952*       265,452*        5,000*       270,452*                      14,500* 
VICE CHANCELLOR - ACAD 
 AFFAIRS 
  VICE CHANCELLOR - 
   ACADEMIC AFFAIRS        M-01-1200 102-1      267,188        145,373       106,815        252,188                       15,000 
  REMEDIAL EDUCATION       M-01-1210 136-2      240,230         84,052        67,708        151,760        63,470         25,000 
  SOFTWARE LICENSE SUPPORT M-01-1214 102-1       16,418                                                                   16,418 
  FIRST YEAR SEMINARS      M-01-1225 102-2       46,130         46,130                       46,130 
  SENIOR EXPERIENCE        M-01-1226 102-2       12,000                                                                   12,000 
  WRITING ACROSS THE 
   CURRICULUM              M-01-1227 102-2       17,000          9,000         8,000         17,000 
  ACADEMIC SERVICE 
   LEARNING                M-01-1229 102-5       63,000         25,000        18,000         43,000                       20,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL GENERAL EDUCATIONAL 
     ADMINISTRATION                             946,918*       575,007*      205,523*       780,530*       63,470*       102,918* 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2       75,130         55,130         8,000         63,130                       12,000 
                                     136-2      240,230         84,052        67,708        151,760        63,470         25,000 
                 PUBLIC SERVICE      102-5       63,000         25,000        18,000         43,000                       20,000 
                 INSTIT'L SUPPORT    102-1      568,558        410,825       111,815        522,640                       45,918 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                946,918*       575,007*      205,523*       780,530*       63,470*       102,918* 
 
               APPROPRIATION SUMMARY 
                                     102        706,688        490,955       137,815        628,770                       77,918 
                                     136        240,230         84,052        67,708        151,760        63,470         25,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                946,918*       575,007*      205,523*       780,530*       63,470*       102,918* 
 
GENERAL SERVICES 
ASST CHANCELLOR ADMIN & 
 FINANCE 
  VICE CHANCELLOR ADM & 
   FINANCE                 M-02-0100 102-1      135,026        130,562                      130,562                        4,464 
  REQUIRED SAVINGS ADM & 
   FINANCE                 M-02-0107 102-1       -7,575                       -7,575         -7,575 
                                                127,451*       130,562*       -7,575*       122,987*                       4,464* 
ADMINISTRATIVE COMPUTING 
  TECH SVCS - 
   ADMINISTRATIVE          M-02-0400 102-1      200,413        111,100        52,513        163,613                        8,000        28,800 
  TECH SVCS - APPLICATIONS M-02-0403 102-0      329,576                      298,076        298,076                       31,500 
  TECH SVCS - 
   INFRASTRUCTURE          M-02-0404 102-6      356,962                      353,162        353,162                        3,800 
  TECH SVCS DIFF TUITION   M-02-0408 131-6       65,000                       20,000         20,000                       45,000 
                                                951,951*       111,100*      723,751*       834,851*                      88,300*       28,800* 
BUSINESS OFFICE SERVICES 
  BUSINESS OFFICE SERVICES M-02-1400 102-1      218,103         84,840       133,263        218,103 
  ACADEMIC YEAR FEES       M-02-1409 131-2       11,596                                                                   11,596 
  150 ASSESSMENT           M-02-1419 150-1       13,400                                                                   13,400 
  150 ESCROW               M-02-1420 150-1        6,000                                                                    6,000 
  BUSINESS OFFICE 150      M-02-1421 150-1       67,954                       41,754         41,754        26,200 
                                                317,053*        84,840*      175,017*       259,857*       26,200*        30,996* 
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