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                                                           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 
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