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                                                          UNIVERSITY OF WISCONSIN - SUPERIOR                                                  PAGE      684 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
OTHER SUPPORT SERVICES 
INSTRUCTIONAL MEDIA 
  TECH SVCS - USER SUPPORT M-62-1600 102-6      262,047                      260,770        260,770                       35,000 
                                                                                                                         -33,723 C 
  NWECS MASTER LEASE       M-62-1606 102-6       12,150                                                                   12,150 
                                                274,197*                     260,770*       260,770*                      47,150* 
                                                                                                                         -33,723*C 
INFO & INSTR TECH CTR 
  STUDENT TECH FEE         M-62-4400 102-2        9,849                                                                    9,849 
                                     102-6      228,489                       65,000         65,000                      163,489 
                                                238,338*                      65,000*        65,000*                     173,338* 
  TECH INFRASTRUCTURE      M-62-4401 102-6       51,908                                                                   51,908 
                                     115-6       58,586                       25,000         25,000                       33,586 
                                                110,494*                      25,000*        25,000*                      85,494* 
                                                348,832*                      90,000*        90,000*                     258,832* 
RADIO 
  RADIO                    M-62-6500 102-6       62,392                       57,892         57,892                        4,500 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL OTHER SUPPORT SERVICES                685,421*                     408,662*       408,662*                     310,482* 
                                                                                                                         -33,723*C 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2        9,849                                                                    9,849 
                 ACADEMIC SUPPORT    102-6      616,986                      383,662        383,662                      267,047 
                                                                                                                         -33,723 C 
                                     115-6       58,586                       25,000         25,000                       33,586 
                                                675,572*                     408,662*       408,662*                     300,633* 
                                                                                                                         -33,723*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                685,421*                     408,662*       408,662*                     310,482* 
                                                                                                                         -33,723*C 
 
               APPROPRIATION SUMMARY 
                                     102        626,835                      383,662        383,662                      276,896 
                                                                                                                         -33,723 C 
                                     115         58,586                       25,000         25,000                       33,586 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                685,421*                     408,662*       408,662*                     310,482* 
                                                                                                                         -33,723*C 
 
STUDENT ASSISTANCE 
ADVANCED OPPORTUNITY 
 GRANTS 
  ADVANCED OPPORTUNITY 
   GRANTS                  M-64-0200 403-9       36,658                                                                                                36,658 
UNDERGRADUATE MINORITY 
 RETENTION GRANTS 
  UG MINORITY RETENTION 
   GRANT                   M-64-0300 406-9       91,132                                                                                                91,132 
INT'L EDUC FIN AID 
  INT'L EDUC FIN AID       M-64-0400 173-9       27,720                                                                                                27,720 
BASIC EDUCATL OPPORTUNITY 
 GRANT PROGRAM 
  PELL                     M-64-0500 148-9    2,500,000                                                                                             2,500,000 
  FEDERAL SMART GRANT      M-64-0504 148-9       42,527                                                                                                42,527 
  FEDERAL ACG GRANT        M-64-0505 148-9       45,000                                                                                                45,000 
                                              2,587,527*                                                                                            2,587,527* 
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