UNIVERSITY OF WISCONSIN - OSHKOSH PAGE 419
2011-12 BUDGET
SUMMARY
2011-12 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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
STUDENT AFFAIRS
BOOKSTORE
BOOKSTORE F-25-5100 123-8 161,000 161,000 P
128-8 6,183,655 84,436 646,596 731,032 337,466 5,008,929 92,600 13,628 P
6,344,655* 84,436* 646,596* 731,032* 337,466* 5,008,929* 92,600* 174,628*P
CORNER CONVENIENCE STORE F-25-5105 128-8 436,225 79,497 79,497 40,000 311,728 5,000
BOOKSTORE CAPITAL
RESERVE F-25-5195 228-8 244,009 244,009
7,024,889* 84,436* 726,093* 810,529* 377,466* 5,320,657* 341,609* 174,628*P
FOOD SERVICE
BLACKHAWK COMMONS F-25-5205 128-8 8,508,134 296,912 192,157 489,069 236,325 7,228,379 515,500 38,861 P
BLACKHAWK COMMONS-DEBT
SERVICE F-25-5206 123-8 197,629 197,629 P
DINING CAPITAL RESERVE F-25-5295 228-8 263,047 263,047
8,968,810* 296,912* 192,157* 489,069* 236,325* 7,228,379* 778,547* 236,490*P
STUDENT PROGRAMS &
SERVICES
STUDENT AFFAIRS F-25-6000 102-0 39,176 26,213 12,963 39,176
STUDENT AFFAIRS OFFICE F-25-6002 128-0 67,821 29,660 29,660 22,661 15,500
STUDENT AFFAIRS
INITIATIVE FND F-25-6004 128-0 25,595 15,233 15,233 7,312 3,050
TITAN CARD-GENERAL OPS F-25-6005 128-0 199,072 22,664 86,774 109,438 44,346 45,288
TITAN CARD-DEBIT F-25-6007 128-0 302,523 302,523
634,187* 64,110* 129,397* 193,507* 74,319* 366,361*
DEAN OF STUDENTS
DEAN OF STUDENTS F-25-7100 102-0 276,120 193,353 67,090 260,443 15,677
ORIENTATION F-25-7105 128-0 107,076 5,300 35,972 41,272 6,604 59,200
DISABILITY SERVICES F-25-7108 102-0 24,025 800 800 9,910 13,315
ALCOHOL & DRUG ABUSE
PROGRAM F-25-7111 128-0 41,547 21,128 21,128 11,409 9,010
448,768* 219,781* 103,862* 323,643* 18,013* 93,797* 13,315*
CHILD CARE SERVICES
CHILDREN'S LEARNING &
CARE CENTER F-25-7210 128-0 471,864 217,767 109,600 327,367 107,144 37,353
STUDENT ACTIVITIES
ADVANCE TITAN
BOOKKEEPING F-25-7305 128-0 8,886 8,886 8,886
LEGAL SERVICES F-25-7319 128-0 37,907 9,803 9,803 5,465 22,639
STUDENT GOVERNMENT F-25-7335 128-0 238,446 51,156 51,156 12,628 174,662
ALLOCATIONS COMMITTEE
HOLDING F-25-7349 128-0 878,479 59,435 59,435 7,378 698,338 13,328 50,000 A
50,000 P
UNIVERSITY SEGREGATED
FEE F-25-7390 128-0 14,510 3,000 3,000 11,510
1,178,228* 132,280* 132,280* 25,471* 907,149* 13,328* 50,000*A
50,000*P
FINANCIAL AIDS
FINANCIAL AIDS F-25-7500 102-0 472,201 307,638 137,345 444,983 27,218
COUNSELING CENTER
COUNSELING CENTER F-25-7600 102-0 456,345 383,553 60,295 443,848 10,697 1,800
COUNSELING CENTER
VENDING F-25-7601 128-0 200 200
COUNSELING CENTER F-25-7605 128-0 4,530 1,000 1,000 230 3,300
461,075* 384,553* 60,295* 444,848* 230* 14,197* 1,800*
CAREER PLANNING &
PLACEMENT
CAREER SERVICES F-25-7700 102-0 247,625 166,300 62,027 228,327 19,298
CAREER SERVICES
WORKSHOPS F-25-7705 128-0 23,880 6,000 8,200 14,200 4,500 5,180
COLLABORATIVE SPRING JOB