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                                                           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 
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