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                                                          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* 
 
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