UNIVERSITY OF WISCONSIN - SUPERIOR                                                  PAGE      656 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                               2011-12                  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 
 
               APPROPRIATION SUMMARY 
                                     148      4,886,900                                                                                            4,886,900 A 
                                     149     14,500,000                                                                                           14,500,000 A 
                                     150        259,244         50,657        66,987        117,644        76,200         65,400 
                                     173         27,720                                                                                               27,720 A 
                                     402        214,524        107,009        17,820        124,829        54,875         34,820 
                                     403         31,388                                                                                               31,388 A 
                                     406         87,120                                                                                               87,120 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             70,017,963*    14,128,244*    7,028,091*    21,156,335*   10,042,198*    13,229,707*    1,724,839*   20,216,137*A 
                                                                                                                      -1,008,435*C                 4,657,182*P