UNIVERSITY OF WISCONSIN - SUPERIOR PAGE 685
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
STUDENT ASSISTANCE
EDUCATIONAL OPPORTUNITY
GRANTS
EOG M-64-1010 146-9 180,085 180,085
MATCHING OF FEDERAL
PROGRAMS
WORKSTUDY MATCH M-64-4001 102-2 31,325 31,325 31,325
102-6 10,500 10,500 10,500
102-0 23,195 23,195 23,195
102-1 1,039 1,039 1,039
66,059* 66,059* 66,059*
OVERHEAD BUDGET M-64-4002 150-1 179,583 77,957 77,957 25,626 76,000
245,642* 144,016* 144,016* 25,626* 76,000*
PERKINS LOANS FED SHARE
PERKINS LOANS FED SHARE M-64-5000 147-9 362,668 362,668
PERKINS LOANS STATE
MATCH M-64-5001 107-9 5,906 5,906
368,574* 368,574*
DIRECT LENDING PROGRAM
DIRECT LENDING PROGRAM M-64-6000 149-9 13,000,000 13,000,000
WORK-STUDY
WKSTDY FED SHARE REVENUE M-64-8050 145-9 254,300 254,300 254,300
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL STUDENT ASSISTANCE 16,791,638* 398,316* 398,316* 25,626* 76,000* 16,291,696*
ACTIVITY SUMMARY
INSTRUCTION 102-2 31,325 31,325 31,325
ACADEMIC SUPPORT 102-6 10,500 10,500 10,500
STUDENT SERVICES 102-0 23,195 23,195 23,195
FINANCIAL AID 107-9 5,906 5,906
145-9 254,300 254,300 254,300
146-9 180,085 180,085
147-9 362,668 362,668
148-9 2,587,527 2,587,527
149-9 13,000,000 13,000,000
173-9 27,720 27,720
403-9 36,658 36,658
406-9 91,132 91,132
16,545,996* 254,300* 254,300* 16,291,696*
INSTIT'L SUPPORT 102-1 1,039 1,039 1,039
150-1 179,583 77,957 77,957 25,626 76,000
180,622* 78,996* 78,996* 25,626* 76,000*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
16,791,638* 398,316* 398,316* 25,626* 76,000* 16,291,696*
APPROPRIATION SUMMARY
102 66,059 66,059 66,059
107 5,906 5,906
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
150 179,583 77,957 77,957 25,626 76,000
173 27,720 27,720
403 36,658 36,658
406 91,132 91,132
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
16,791,638* 398,316* 398,316* 25,626* 76,000* 16,291,696*