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                                                          UNIVERSITY OF WISCONSIN - SUPERIOR                                                  PAGE      633 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       21,156,335 
                            FRINGE BENEFITS -----------------------------------------------------------       10,042,198 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       13,229,707 
                            SALES CREDITS -------------------------------------------------------------       -1,008,435 
                            CAPITAL -------------------------------------------------------------------        1,724,839 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       20,216,137 
                            SPECIAL PURPOSE -----------------------------------------------------------        4,657,182 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------       70,017,963 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       13,242,731 
                                FACILITIES MAINTENANCE (105) ------------------------------------------          766,383 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       13,748,328 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------       -1,594,642 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     26,162,800 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------           59,753 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------           69,016 
                                    TOTAL LABORATORIES ------------------------------------------------ (        128,769 ) 
                            STUDENT AID (107) ---------------------------------------------------------            5,906 
                            ENERGY COSTS (109) --------------------------------------------------------        1,829,454 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        2,960,796 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------           81,837 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        1,528,193 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       10,093,143 
                            STORES (129) --------------------------------------------------------------            7,000 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------        1,594,642 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        1,534,293 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        1,208,686 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        1,983,995 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------          254,300 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          180,085 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------          457,168 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------        4,886,900 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       14,500,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------          259,244 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           27,720 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          214,524 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------           31,388 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------           87,120 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------       70,017,963 
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