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                                                           UNIVERSITY OF WISCONSIN - OSHKOSH                                                  PAGE      403 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       77,549,642 
                            FRINGE BENEFITS -----------------------------------------------------------       33,636,318 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       39,488,443 
                            SALES CREDITS -------------------------------------------------------------       -2,262,255 
                            CAPITAL -------------------------------------------------------------------        2,806,320 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       74,837,522 
                            SPECIAL PURPOSE -----------------------------------------------------------       13,026,264 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      239,082,254 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       24,924,682 
                                FACILITIES MAINTENANCE (105) ------------------------------------------        2,005,742 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       62,280,291 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------       -5,797,737 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     83,412,978 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          252,529 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          291,681 
                                    TOTAL LABORATORIES ------------------------------------------------ (        544,210 ) 
                            SCHOOLS OF BUSINESS 
                                GENERAL PURPOSE REVENUE (177) -----------------------------------------           64,905 
                                ACADEMIC STUDENT FEES (186) -------------------------------------------           22,794 
                                    TOTAL SCHOOLS OF BUSINESS ----------------------------------------- (         87,699 ) 
                            STUDENT AID (107) ---------------------------------------------------------            5,906 
                            ENERGY COSTS (109) --------------------------------------------------------        3,577,466 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        4,544,477 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------          209,263 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        6,119,472 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       41,386,356 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------        5,797,737 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        5,024,997 
                            GIFTS-STUDENT LOANS (134) -------------------------------------------------           25,000 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        2,757,163 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------       10,986,114 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------          653,094 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          418,046 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------          961,937 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------       14,000,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       56,000,000 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------          547,256 
                            FEDERAL AID-NURSING LOANS UNDERGRADUATE (151) -----------------------------          609,355 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           75,240 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          774,693 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------          165,033 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          398,762 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      239,082,254 
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