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*