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                                                          UNIVERSITY OF WISCONSIN - SUPERIOR                                                  PAGE      675 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       20,470,476 
                            FRINGE BENEFITS -----------------------------------------------------------        9,948,899 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       13,167,770 
                            SALES CREDITS -------------------------------------------------------------         -999,435 
                            CAPITAL -------------------------------------------------------------------          656,807 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       16,331,546 
                            SPECIAL PURPOSE -----------------------------------------------------------        4,583,715 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------       64,159,778 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       13,504,666 
                                FACILITIES MAINTENANCE (105) ------------------------------------------          774,975 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       12,666,772 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------         -569,861 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     26,376,552 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------           60,196 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------           68,573 
                                    TOTAL LABORATORIES ------------------------------------------------ (        128,769 ) 
                            STUDENT AID (107) ---------------------------------------------------------            5,906 
                            ENERGY COSTS (109) --------------------------------------------------------        1,882,910 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        3,379,982 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------           83,182 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        1,024,659 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------        8,602,833 
                            STORES (129) --------------------------------------------------------------            7,000 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------          569,861 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        1,529,419 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        1,099,098 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        2,295,042 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------          254,300 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          180,085 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------          362,668 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------        2,587,527 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       13,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------          410,100 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           27,720 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          224,375 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------           36,658 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------           91,132 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------       64,159,778 
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