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                                                           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* 
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