UNIVERSITY OF WISCONSIN - OSHKOSH                                                  PAGE      490 
                                                                    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 
 
               APPROPRIATION SUMMARY 
                                     102     82,812,645     39,722,920    11,798,286     51,521,206    24,429,712      6,122,152     1,022,680 
                                                                                                                        -283,105 C 
                                     105      2,056,182                    1,446,310      1,446,310       600,305        495,567        24,000 
                                                                                                                        -510,000 C 
                                     107          5,906                                                                                                 5,906 
                                     109      3,921,312                                                                4,191,912 
                                                                                                                        -270,600 C 
                                     110      7,115,583                                                                                             7,115,583 
                                     114        544,210                                                                  125,645       418,565 
                                     115        208,868         47,403                       47,403        22,365        139,100 
                                     123      4,849,439                                                                                             4,849,439 
                                     128     40,071,521      3,532,523     6,637,898     10,170,421     3,409,910     24,852,035     1,775,238         28,130 
                                                                                                                        -768,620 C                    604,407 
                                     129                                      41,667         41,667        24,448        434,000 
                                                                                                                        -500,115 C 
                                     131      4,461,337      2,459,538       350,591      2,810,129     1,179,708        471,500 
                                     133      5,782,233      1,537,298       523,859      2,061,157     1,051,388      1,261,386                    1,408,302 
                                     134         25,000                                                                                                25,000 
                                     136      2,410,032      1,342,606       529,810      1,872,416       393,866        143,750 
                                     144      8,253,766      3,724,575     1,174,620      4,899,195     1,220,482      1,330,589       103,500        700,000 
                                     145        653,094                      653,094        653,094 
                                     146        418,046                                                                                               418,046 
                                     147        794,710                        3,000          3,000         1,710         40,000                      750,000 
                                     148     12,410,000                                                                                            12,410,000 
                                     149     56,000,000                                                                                            56,000,000 
                                     150        353,256         20,000       106,610        126,610        48,646        148,000        30,000 
                                     151        484,355                        1,500          1,500           855          7,000                      475,000 
                                     173         75,240                                                                                                75,240 
                                     177         87,699                                                                   57,348        30,351 
                                     402        731,489        389,394        42,065        431,459       204,659         95,371 
                                     403        152,817                                                                                               152,817 
                                     406        406,141                                                                                               406,141 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            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*