UNIVERSITY OF WISCONSIN - OSHKOSH PAGE 488
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
BUDGET CLEARING
APPROPRIATION SUMMARY
150 179,000 26,000 26,000 123,000 30,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
11,437,049* 3,390,891* 1,246,441* 4,637,332* 1,160,578* 3,394,827* 133,500* 2,116,432*
-5,620*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
GRAND TOTAL OSHKOSH 235,084,881* 52,776,257* 23,309,310* 76,085,567* 32,588,054* 39,915,355* 3,404,334* 72,854,582*
-2,332,440*C 12,569,429*
ACTIVITY SUMMARY
INSTRUCTION 102-2 50,981,790 30,126,954 2,604,104 32,731,058 15,490,881 2,709,851 50,000
114-2 405,637 85,587 320,050
128-2 1,086,280 78,518 75,563 154,081 54,957 877,094 483
-335 C
131-2 2,946,951 1,634,198 170,283 1,804,481 758,253 384,217
133-2 1,500,024 542,045 116,165 658,210 495,218 346,596
136-2 1,735,225 1,326,028 97,819 1,423,847 278,378 33,000
144-2 3,143,330 2,200,000 333,040 2,533,040 396,128 82,662 6,500 125,000
145-2 136,187 136,187 136,187
150-2 75,000 18,000 18,000 52,000 5,000
177-2 87,699 57,348 30,351
62,098,123* 35,907,743* 3,551,161* 39,458,904* 17,473,815* 4,628,355* 411,901* 125,483*
-335*C
RESEARCH 102-4 122,212 39,277 23,232 62,509 29,316 30,387
133-4 253,015 87,844 44,755 132,599 56,288 44,348 19,780
144-4 949,743 145,000 130,500 275,500 89,243 465,000 55,000 65,000
145-4 1,262 1,262 1,262
150-4 227,256 20,000 80,610 100,610 48,646 53,000 25,000
1,553,488* 292,121* 280,359* 572,480* 223,493* 592,735* 80,000* 84,780*
PUBLIC SERVICE 102-5 193,307 43,159 58,032 101,191 48,859 43,257
128-5 1,891,263 83,609 350,236 433,845 46,007 1,409,822 5,145
-3,556 C
133-5 1,138,989 454,153 165,885 620,038 278,287 240,664
136-5 617,186 16,578 399,120 415,698 93,488 108,000
144-5 2,815,643 1,169,865 446,595 1,616,460 584,183 575,000 30,000 10,000
145-5 5,131 5,131 5,131
150-5 8,000 8,000
6,669,519* 1,767,364* 1,424,999* 3,192,363* 1,050,824* 2,384,743* 30,000* 15,145*
-3,556*C
ACADEMIC SUPPORT 102-6 12,857,249 4,295,447 2,665,225 6,960,672 3,300,454 1,751,978 890,145
-46,000 C
114-6 138,573 40,058 98,515
115-6 208,868 47,403 47,403 22,365 139,100
128-6 23,793 23,793
131-6 1,021,447 530,855 178,668 709,523 276,371 35,553
133-6 4,830 4,487 4,487 343
136-6 57,621 32,871 32,871 22,000 2,750
144-6 1,069 750 750 19 300
145-6 213,133 213,133 213,133
402-6 130,653 73,623 73,623 34,915 22,115
14,657,236* 4,947,328* 3,095,134* 8,042,462* 3,656,467* 2,015,647* 988,660*
-46,000*C
STUDENT SERVICES 102-0 7,477,254 2,979,201 1,716,815 4,696,016 2,225,547 540,576 15,115
123-0 2,353,050 2,353,050P
128-0 8,564,428 1,589,561 1,926,207 3,515,768 1,283,382 3,386,684 263,738 20,000
94,856P