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*