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                                                           UNIVERSITY OF WISCONSIN - OSHKOSH                                                  PAGE      489 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
      GRAND TOTAL OSHKOSH 
 
               ACTIVITY SUMMARY 
                 STUDENT SERVICES    131-0      492,939        294,485         1,640        296,125       145,084         51,730 
                                     133-0      849,803         73,577       119,174        192,751        29,274        627,778 
                                     144-0      761,831        209,710       253,735        463,445       145,759        142,627        10,000 
                                     145-0      163,980                      163,980        163,980 
                                     150-0       43,000                        8,000          8,000                       35,000 
                                     402-0      600,836        315,771        42,065        357,836       169,744         73,256 
                                             21,307,121*     5,462,305*    4,231,616*     9,693,921*    3,998,790*     4,857,651*      288,853*        20,000* 
                                                                                                                                                    2,447,906 
                 FINANCIAL AID       107-9        5,906                                                                                                 5,906 
                                     133-9    1,388,522                                                                                             1,388,522 
                                     134-9       25,000                                                                                                25,000 
                                     144-9      549,300                        5,000          5,000         2,300         40,000         2,000        500,000 
                                     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 
                                             72,684,647*                      33,675*        33,675*        2,300*        40,000*        2,000*    72,606,672* 
                 AUXILIARY ENTR      123-8    2,496,389                                                                                             2,496,389P 
                                     128-8   27,578,135      1,768,656     4,027,833      5,796,489     1,922,041     18,102,766     1,481,500        337,339P 
                                                                                                                         -62,000 C 
                                     145-8       62,620                       62,620         62,620 
                                             30,137,144*     1,768,656*    4,090,453*     5,859,109*    1,922,041*    18,102,766*    1,481,500*     2,833,728 
                                                                                                                         -62,000*C 
                 PHYSICAL PLANT      102-7    4,432,545        288,654     2,500,911      2,789,565     1,333,862        414,710        57,500 
                                                                                                                        -163,092 C 
                                     105-7    2,056,182                    1,446,310      1,446,310       600,305        495,567        24,000 
                                                                                                                        -510,000 C 
                                     109-7    3,921,312                                                                4,191,912 
                                                                                                                        -270,600 C 
                                     110-7    7,115,583                                                                                             7,115,583P 
                                     145-7        2,507                        2,507          2,507 
                                             17,528,129*       288,654*    3,949,728*     4,238,382*    1,934,167*     5,102,189*       81,500*     7,115,583 
                                                                                                                        -943,692*C 
                 INSTIT'L SUPPORT    102-1    6,748,288      1,950,228     2,229,967      4,180,195     2,000,793        631,393         9,920 
                                                                                                                         -74,013 C 
                                     128-1      927,622         12,179       258,059        270,238       103,523      1,051,876        30,000          2,502 
                                                                                                                        -702,729 C                    172,212P 
                                     129-1                                    41,667         41,667        24,448        434,000 
                                                                                                                        -500,115 C 
                                     133-1      647,050        379,679        73,393        453,072       191,978          2,000 
                                     144-1       32,850                        5,000          5,000         2,850         25,000 
                                     145-1       39,599                       39,599         39,599 
                                     147-1       44,710                        3,000          3,000         1,710         40,000 
                                     151-1        9,355                        1,500          1,500           855          7,000 
                                              8,449,474*     2,342,086*    2,652,185*     4,994,271*    2,326,157*     2,191,269*       39,920*         2,502* 
                                                                                                                      -1,276,857*C                    172,212 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            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* 
 
 
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