UNIVERSITY OF WISCONSIN - OSHKOSH PAGE 484
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
ACTIVITY SUMMARY
FINANCIAL AID 145-9 28,675 28,675 28,675
146-9 418,046 418,046
147-9 750,000 750,000
148-9 12,410,000 12,410,000
149-9 56,000,000 56,000,000
151-9 475,000 475,000
173-9 75,240 75,240
403-9 152,817 152,817
406-9 406,141 406,141
70,746,825* 28,675* 28,675* 70,718,150*
AUXILIARY ENTR 145-8 62,620 62,620 62,620
PHYSICAL PLANT 102-7 514 514 514
145-7 2,507 2,507 2,507
3,021* 3,021* 3,021*
INSTIT'L SUPPORT 102-1 8,121 8,121 8,121
145-1 39,599 39,599 39,599
47,720* 47,720* 47,720*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
71,486,466* 768,316* 768,316* 70,718,150*
APPROPRIATION SUMMARY
102 115,222 115,222 115,222
107 5,906 5,906
134 25,000 25,000
145 653,094 653,094 653,094
146 418,046 418,046
147 750,000 750,000
148 12,410,000 12,410,000
149 56,000,000 56,000,000
151 475,000 475,000
173 75,240 75,240
403 152,817 152,817
406 406,141 406,141
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
71,486,466* 768,316* 768,316* 70,718,150*
UNIT-WIDE
FRINGE BENEFITS (STATE
FUNDED)
FRINGE BENEFITS-STUDENT
SVCS F-98-3000 102-2 15,490,881 15,490,881
102-4 29,316 29,316
102-5 48,859 48,859
102-6 3,300,454 3,300,454
115-6 22,365 22,365
402-6 34,915 34,915
3,357,734* 3,357,734*
102-0 2,225,547 2,225,547
402-0 169,744 169,744
2,395,291* 2,395,291*
102-7 1,333,862 1,333,862
105-7 600,305 600,305
1,934,167* 1,934,167*
102-1 2,000,793 2,000,793
25,257,041* 25,257,041*