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                                                           UNIVERSITY OF WISCONSIN - OSHKOSH                                                  PAGE      483 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
STUDENT ASSISTANCE 
EDUCATIONAL OPPORTUNITY 
 GRANTS 
  PELL 2011                F-95-3041 148-9   12,000,000                                                                                            12,000,000 
  ACG PROGRAM 2011         F-95-3061 148-9      300,000                                                                                               300,000 
  NATIONAL SMART PROGRAM 
   2011                    F-95-3071 148-9      110,000                                                                                               110,000 
  DIRECT LENDING           F-95-3091 149-9   56,000,000                                                                                            56,000,000 
                                             68,828,046*                                                                                           68,828,046* 
MISCELLANEOUS FELLOWS & 
 SCHOLARS 
  STUD EMERGENCY LOAN FND 
   CONTROL                 F-95-5050 134-9       20,000                                                                                                20,000 
  KING/GARVEY FUND CONTROL F-95-5060 134-9        5,000                                                                                                 5,000 
                                                 25,000*                                                                                               25,000* 
NURSING GRANTS 
  NURSING LOANS 2011       F-95-6571 151-9      475,000                                                                                               475,000 
WORK STUDY 
  WORK STUDY               F-95-7000 102-2       27,932                       27,932         27,932 
                                     145-2      136,187                      136,187        136,187 
                                                164,119*                     164,119*       164,119* 
                                     145-4        1,262                        1,262          1,262 
                                     102-5        1,052                        1,052          1,052 
                                     145-5        5,131                        5,131          5,131 
                                                  6,183*                       6,183*         6,183* 
                                     102-6       43,972                       43,972         43,972 
                                     145-6      213,133                      213,133        213,133 
                                                257,105*                     257,105*       257,105* 
                                     102-0       33,631                       33,631         33,631 
                                     145-0      163,980                      163,980        163,980 
                                                197,611*                     197,611*       197,611* 
                                     145-9       28,675                       28,675         28,675 
                                     145-8       62,620                       62,620         62,620 
                                     102-7          514                          514            514 
                                     145-7        2,507                        2,507          2,507 
                                                  3,021*                       3,021*         3,021* 
                                     102-1        8,121                        8,121          8,121 
                                     145-1       39,599                       39,599         39,599 
                                                 47,720*                      47,720*        47,720* 
                                                768,316*                     768,316*       768,316* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL STUDENT ASSISTANCE                 71,486,466*                     768,316*       768,316*                                               70,718,150* 
 
               ACTIVITY SUMMARY 
                 INSTRUCTION         102-2       27,932                       27,932         27,932 
                                     145-2      136,187                      136,187        136,187 
                                                164,119*                     164,119*       164,119* 
                 RESEARCH            145-4        1,262                        1,262          1,262 
                 PUBLIC SERVICE      102-5        1,052                        1,052          1,052 
                                     145-5        5,131                        5,131          5,131 
                                                  6,183*                       6,183*         6,183* 
                 ACADEMIC SUPPORT    102-6       43,972                       43,972         43,972 
                                     145-6      213,133                      213,133        213,133 
                                                257,105*                     257,105*       257,105* 
                 STUDENT SERVICES    102-0       33,631                       33,631         33,631 
                                     145-0      163,980                      163,980        163,980 
                                                197,611*                     197,611*       197,611* 
                 FINANCIAL AID       107-9        5,906                                                                                                 5,906 
                                     134-9       25,000                                                                                                25,000 
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