UNIVERSITY OF WISCONSIN - SUPERIOR PAGE 655
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL SUPERIOR
ACTIVITY SUMMARY
FINANCIAL AID 173-9 27,720 27,720 A
403-9 31,388 31,388 A
406-9 87,120 87,120 A
20,463,587* 254,300* 254,300* 20,209,287*A
AUXILIARY ENTR 123-8 88,571 88,571 P
128-8 6,523,717 341,297 848,982 1,190,279 519,165 3,841,753 851,500 121,020 P
6,612,288* 341,297* 848,982* 1,190,279* 519,165* 3,841,753* 851,500* 209,591*P
PHYSICAL PLANT 102-7 2,133,875 179,781 1,071,587 1,251,368 613,177 360,590 8,500
-99,760 C
105-7 766,383 19,502 537,850 557,352 180,556 548,475
-520,000 C
109-7 1,829,454 1,929,454
-100,000 C
110-7 2,960,796 2,960,796 P
136-7 10,000 10,000
7,700,508* 199,283* 1,609,437* 1,808,720* 793,733* 2,848,519* 8,500* 2,960,796*P
-719,760*C
INSTIT'L SUPPORT 102-1 2,975,805 1,178,625 773,915 1,952,540 956,793 252,672 28,800
-215,000 C
128-1 436,332 33,561 105,171 138,732 73,100 229,500 5,000
-10,000 C
129-1 7,000 10,500 10,500 3,500
-7,000 C
133-1 326,152 120,345 51,807 172,152 112,000 42,000
150-1 193,011 50,657 41,754 92,411 56,200 44,400
3,938,300* 1,383,188* 983,147* 2,366,335* 1,198,093* 572,072* 33,800*
-232,000*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
70,017,963* 14,128,244* 7,028,091* 21,156,335* 10,042,198* 13,229,707* 1,724,839* 20,216,137*A
-1,008,435*C 4,657,182*P
APPROPRIATION SUMMARY
102 25,396,417 10,837,279 4,277,504 15,114,783 7,405,522 3,011,758 212,939 6,850 A
-355,435 C
105 766,383 19,502 537,850 557,352 180,556 548,475
-520,000 C
107 5,906 5,906 A
109 1,829,454 1,929,454
-100,000 C
110 2,960,796 2,960,796 P
114 128,769 128,769
115 81,837 25,000 25,000 10,461 46,376
123 1,528,193 1,528,193 P
128 10,093,143 871,215 1,330,085 2,201,300 1,003,116 5,284,634 1,461,900 168,193 P
-26,000 C
129 7,000 10,500 10,500 3,500
-7,000 C
131 1,594,642 726,444 83,665 810,109 344,317 440,216
133 1,534,293 419,486 166,807 586,293 362,000 586,000
136 1,208,686 229,951 129,208 359,159 158,527 641,000 50,000
144 1,983,995 866,701 128,365 995,066 446,624 509,305 33,000 A
145 254,300 254,300 254,300
146 180,085 180,085 A
147 457,168 457,168 A