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                                                           UNIVERSITY OF WISCONSIN - OSHKOSH                                                  PAGE      458 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       76,085,567 
                            FRINGE BENEFITS -----------------------------------------------------------       32,588,054 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       39,915,355 
                            SALES CREDITS -------------------------------------------------------------       -2,332,440 
                            CAPITAL -------------------------------------------------------------------        3,404,334 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       72,854,582 
                            SPECIAL PURPOSE -----------------------------------------------------------       12,569,429 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      235,084,881 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       29,135,965 
                                FACILITIES MAINTENANCE (105) ------------------------------------------        2,056,182 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       58,138,017 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------       -4,461,337 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     84,868,827 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          254,402 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          289,808 
                                    TOTAL LABORATORIES ------------------------------------------------ (        544,210 ) 
                            SCHOOLS OF BUSINESS 
                                GENERAL PURPOSE REVENUE (177) -----------------------------------------           65,354 
                                ACADEMIC STUDENT FEES (186) -------------------------------------------           22,345 
                                    TOTAL SCHOOLS OF BUSINESS ----------------------------------------- (         87,699 ) 
                            STUDENT AID (107) ---------------------------------------------------------            5,906 
                            ENERGY COSTS (109) --------------------------------------------------------        3,921,312 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        7,115,583 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          208,868 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        4,849,439 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       40,071,521 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------        4,461,337 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        5,782,233 
                            GIFTS-STUDENT LOANS (134) -------------------------------------------------           25,000 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        2,410,032 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        8,253,766 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------          653,094 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          418,046 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------          794,710 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------       12,410,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       56,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------          353,256 
                            FEDERAL AID-NURSING LOANS UNDERGRADUATE (151) -----------------------------          484,355 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           75,240 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          731,489 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------          152,817 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          406,141 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      235,084,881 
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