UNIVERSITY OF WISCONSIN - SUPERIOR                                                  PAGE      657 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                             2011-12          STATUTORY APPROPRIATION SUMMARY                      SUPPLIES &                     AIDS TO 
                                    FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                                     ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                                    -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                                    110      2,960,796                                                                                            2,960,796 P 
                                    111     16,346,816      5,754,369     4,858,174     10,612,543     5,689,705        823,719        37,300       158,984 A 
                                                                                                                       -975,435 C 
                                    121     25,126,173      7,037,031     1,553,458      8,590,489     3,467,669     11,245,283     1,687,539       168,193 P 
                                                                                                                        -33,000 C 
                                    124      1,528,193                                                                                            1,528,193 P 
                                    153      1,534,293        419,486       166,807        586,293       362,000        586,000 
                                    154     22,521,692        917,358       449,652      1,367,010       522,824        574,705                  20,057,153 A 
                                           -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                            GRAND TOTAL     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