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                                                          UNIVERSITY OF WISCONSIN - SUPERIOR                                                  PAGE      696 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
      GRAND TOTAL SUPERIOR 
 
               ACTIVITY SUMMARY 
                 INSTIT'L SUPPORT    128-1      396,715         20,000        99,215        119,215        73,100        202,400        10,000 
                                                                                                                          -8,000 C 
                                     129-1        7,000                        7,000          7,000 
                                     133-1      666,368        163,427       132,096        295,523       168,845        202,000 
                                     150-1      335,591         51,000       121,670        172,670        71,921         91,000 
                                              4,395,711*     1,416,429*    1,132,435*     2,548,864*    1,282,975*       748,072*       38,800* 
                                                                                                                        -223,000*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             64,159,778*    13,476,091*    6,994,385*    20,470,476*    9,948,899*    13,167,770*      656,807*    16,331,546* 
                                                                                                                        -999,435*C                  4,583,715* 
 
               APPROPRIATION SUMMARY 
                                     102     25,601,577     10,857,939     4,234,393     15,092,332     7,642,815      3,002,076       212,939          6,850 
                                                                                                                        -355,435 C 
                                     105        774,975         19,035       511,463        530,498       216,002        548,475 
                                                                                                                        -520,000 C 
                                     107          5,906                                                                                                 5,906 
                                     109      1,882,910                                                                1,982,910 
                                                                                                                        -100,000 C 
                                     110      3,379,982                                                                                             3,379,982 
                                     114        128,769                                                                  128,769 
                                     115         83,182                       25,000         25,000        11,806         46,376 
                                     123      1,024,659                                                                                             1,024,659 
                                     128      8,602,833        759,240     1,347,325      2,106,565       926,098      4,971,228       443,868        179,074 
                                                                                                                         -24,000 C 
                                     129          7,000                        7,000          7,000 
                                     131        569,861        159,444        20,000        179,444        76,501        313,916 
                                     133      1,529,419        449,968       197,096        647,064       296,355        586,000 
                                     136      1,099,098        226,642       102,208        328,850       134,248        636,000 
                                     144      2,295,042        848,419       130,877        979,296       492,546        790,200                       33,000 
                                     145        254,300                      254,300        254,300 
                                     146        180,085                                                                                               180,085 
                                     147        362,668                                                                                               362,668 
                                     148      2,587,527                                                                                             2,587,527 
                                     149     13,000,000                                                                                            13,000,000 
                                     150        410,100         51,000       146,903        197,903        85,197        127,000 
                                     173         27,720                                                                                                27,720 
                                     402        224,375        104,404        17,820        122,224        67,331         34,820 
                                     403         36,658                                                                                                36,658 
                                     406         91,132                                                                                                91,132 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             64,159,778*    13,476,091*    6,994,385*    20,470,476*    9,948,899*    13,167,770*      656,807*    16,331,546* 
                                                                                                                        -999,435*C                  4,583,715* 
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