UNIVERSITY OF WISCONSIN - SUPERIOR PAGE 636
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 SERVICES
CENTRAL STORES
CENTRAL STORES M-02-2300 129-1 7,000 10,500 10,500 3,500
-7,000 C
INTERNAL AUDIT
INTERNAL AUDIT M-02-2500 102-1 49,490 45,990 45,990 3,500
BUDGET OFFICE
BUDGET OFFICE M-02-3000 102-1 48,623 45,923 45,923 2,700
AUXILIARY CHARGEBACK
AUXILIARY CHARGEBACK M-02-4000 102-1 -90,000 -90,000 C
DIRECTOR OF UNIVERSITY
RELATIONS
UNIV ADVANCEMENT M-02-5009 102-1 221,810 110,918 111,192 222,110 -300
FOUNDATION ALLOCATION
233 M-02-5015 233-1 326,152 120,345 51,807 172,152 112,000 42,000
547,962* 231,263* 162,999* 394,262* 112,000* 41,700*
ANALYSIS & PLANNING
INSTITUTIONAL RESEARCH M-02-5301 102-1 192,726 148,348 29,378 177,726 15,000
UNIVERSITY RELATIONS M-02-5302 102-1 348,823 142,355 111,468 253,823 95,000
ASSESSMENT M-02-5303 102-1 58,091 33,091 33,091 25,000
599,640* 323,794* 140,846* 464,640* 135,000*
MISCELLANEOUS GENERAL
SERVICES
MISCELLANEOUS GENERAL
SERVICES M-02-6300 102-1 119,850 119,850
COMMON SYSTEMS M-02-6311 102-6 18,703 18,703
102-1 121,061 121,061
139,764* 139,764*
FRINGE BENEFIT LIABILITY M-02-6312 102-2 79,580 79,580
339,194* 339,194*
PERSONNEL
PERSONNEL M-02-7000 102-1 288,383 86,537 189,446 275,983 12,400
EMPLOYEE ASSIST PROGRAM M-02-7002 102-1 5,000 5,000
CRIMINAL BACKGROUND
CHECKS M-02-7007 102-1 16,000 16,000
309,383* 86,537* 189,446* 275,983* 33,400*
POSTAL SERVICES
POSTAL SERVICES M-02-7300 102-1 125,000
-125,000 C
PURCHASING
PURCHASING M-02-7800 102-1 70,666 66,816 66,816 3,850
UNIVERSITY EQUAL
OPPORTUNITY OFFICE
UNIV EQUAL OPPORTUNITY M-02-9100 102-1 29,000 20,000 20,000 9,000
INCLUSIVE EXCELLENCE M-02-9105 102-1 20,000 10,000 10,000 10,000
49,000* 30,000* 30,000* 19,000*
UNIVERSITY ACCOUNTING
BUDGET RESV 136 M-02-9315 136-2 175,700 20,000 20,000 5,700 150,000
136-5 35,700 10,000 10,000 5,700 20,000
136-6 71,785 1,500 1,500 285 70,000
136-0 228,000 3,000 3,000 225,000
136-7 10,000 10,000
521,185* 34,500* 34,500* 11,685* 475,000*
BUDGET RESV 136-02 M-02-9325 136-2 113,480 40,000 40,000 23,480 50,000
BUSINESS OFFICE OVHD M-02-9334 150-1 15,000 15,000
ACCOUNTING SERVICE CHGS M-02-9380 128-1 110,660 68,735 68,735 41,925
760,325* 40,000* 103,235* 143,235* 77,090* 540,000*
CENTRAL COOPERATIVE
SERVICES
CENTRAL COOPERATIVE