UNIVERSITY OF WISCONSIN - OSHKOSH PAGE 482
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
UNIVERSITY STRATEGIC INITIATIVES
FACILITIES &
ADMINISTRATIVE
GRANT GENERATION & MGT-
FEDERAL F-50-6003 150-4 174,256 20,000 80,610 100,610 48,646 25,000
GRANT GENERATION & MGT-
NON FED F-50-6004 133-4 24,613 4,500 4,500 113 20,000
198,869* 20,000* 85,110* 105,110* 48,759* 45,000*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UNIVERSITY STRATEGIC
INITIATIVES 1,579,353* 731,983* 265,418* 997,401* 338,508* 243,444*
ACTIVITY SUMMARY
INSTRUCTION 102-2 49,000 49,000
RESEARCH 133-4 24,613 4,500 4,500 113 20,000
150-4 174,256 20,000 80,610 100,610 48,646 25,000
198,869* 20,000* 85,110* 105,110* 48,759* 45,000*
ACADEMIC SUPPORT 102-6 159,900 129,000 129,000 30,900
131-6 705,811 313,175 178,668 491,843 178,415 35,553
402-6 11,701 11,701
877,412* 442,175* 178,668* 620,843* 178,415* 78,154*
STUDENT SERVICES 102-0 7,100 7,100
131-0 384,189 219,485 1,640 221,125 111,334 51,730
402-0 21,878 9,418 9,418 12,460
413,167* 228,903* 1,640* 230,543* 111,334* 71,290*
PHYSICAL PLANT 102-7 40,905 40,905 40,905
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,579,353* 731,983* 265,418* 997,401* 338,508* 243,444*
APPROPRIATION SUMMARY
102 256,905 169,905 169,905 87,000
131 1,090,000 532,660 180,308 712,968 289,749 87,283
133 24,613 4,500 4,500 113 20,000
150 174,256 20,000 80,610 100,610 48,646 25,000
402 33,579 9,418 9,418 24,161
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
1,579,353* 731,983* 265,418* 997,401* 338,508* 243,444*
STUDENT ASSISTANCE
ADVANCED OPPORTUNITY
GRANTS
ADVANCED OPPORTUNITY
GRANTS F-95-0200 403-9 152,817 152,817
UNDERGRADUATE MINORITY
RETENTION GRANTS
LAWTON F-95-0300 406-9 406,141 406,141
MINORITY STUDENT TUITION
AWARDS
MINORITY STUDENT TUITION
AWARDS F-95-0600 173-9 75,240 75,240
PERKINS
PERKINS F-95-2000 107-9 5,906 5,906
PERKINS LOAN 2011 F-95-2041 147-9 750,000 750,000
755,906* 755,906*
EDUCATIONAL OPPORTUNITY
GRANTS
SEOG 2011 F-95-3031 146-9 418,046 418,046