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*