UNIVERSITY OF WISCONSIN - OSHKOSH PAGE 420
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
CAREER PLANNING &
PLACEMENT
COLLABORATIVE SPRING JOB
FAIR F-25-7707 128-0 1,725 1,725
273,230* 172,300* 70,227* 242,527* 4,500* 26,203*
EMPLOYE ASSISTANCE PROGRAM
EMPLOYEE ASSISTANCE
PROGRAM F-25-7800 102-1 30,943 30,521 30,521 422
STUDENT HEALTH
STUDENT HEALTH SERVICE F-25-7910 128-0 1,461,497 414,472 327,304 741,776 302,527 401,194 16,000
STADIUM - DEBT &
OPERATIONS
OSHKOSH SPORTS COMPLEX F-25-8010 128-0 345,285 114,605 32,881 147,486 61,399 136,400
ATHLETIC CONCESSIONS F-25-8012 128-0 58,850 58,850
SPORTS COMPLEX PARKING F-25-8014 128-0 25,603 25,603
OSC CAPITAL RESERVE F-25-8020 228-0 10,000 10,000
439,738* 114,605* 32,881* 147,486* 61,399* 220,853* 10,000*
STUDENT REC & WELLNESS CTR
INTRAMURALS ACTIVITIES F-25-8200 102-0 79,606 78,959 78,959 647
INTRAMURAL ACTIVITIES F-25-8201 128-0 99,467 83,267 83,267 16,200
STUDENT REC & WELLNESS
CTR F-25-8210 128-0 1,265,609 332,830 302,698 635,528 226,755 348,000 32,500 22,826 P
STUDENT REC CTR-DEBT
SERVICE F-25-8211 123-0 1,413,791 1,413,791 P
SRWC CAPITAL RESERVE F-25-8212 228-0 575,000 575,000
3,433,473* 411,789* 385,965* 797,754* 226,755* 364,847* 607,500* 1,436,617*P
INTERCOLLEGIATE ATHLETICS
INTERCOLLEGIATE
ATHLETICS F-25-8300 102-0 831,552 765,272 66,280 831,552
SUMMER CAMPS & CLINICS
SPORTS CAMPS - ADMIN F-25-8520 128-8 293,827 75,293 41,029 116,322 29,305 148,200
MEN'S ATHLETICS
INTERCOLL ATHLETIC -
GENERAL OPERATION F-25-8700 128-0 646,948 50,460 13,135 63,595 23,993 559,360
INTERCOLL ATHL GEN'L
OPER F-25-8704 133-0 181,271 1,271 180,000
828,219* 50,460* 13,135* 63,595* 25,264* 739,360*
SECURITY AND PROTECTION
SECURITY AND PROTECTION F-25-8900 102-1 694,934 73,790 596,338 670,128 32,319
-7,513 C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL STUDENT AFFAIRS 48,539,750* 6,143,404* 6,869,554* 13,012,958* 3,213,028* 21,246,315* 5,087,371* 50,000*A
-7,513*C 5,937,591*P
ACTIVITY SUMMARY
STUDENT SERVICES 102-0 3,332,465 2,504,972 662,525 3,167,497 149,853 15,115
123-0 2,366,457 2,366,457 P
128-0 8,571,119 1,679,450 1,790,108 3,469,558 1,330,638 3,557,065 61,828 50,000 A
102,030 P
133-0 181,271 1,271 180,000
228-0 1,849,226 1,849,226
402-0 30,934 21,534 21,534 9,400
16,331,472* 4,205,956* 2,452,633* 6,658,589* 1,331,909* 3,896,318* 1,926,169* 50,000*A
2,468,487*P
AUXILIARY ENTR 123-8 3,126,974 3,126,974 P
128-8 25,938,825 1,703,137 3,820,583 5,523,720 1,881,119 17,317,256 874,600 342,130 P
228-8 2,286,602 2,286,602
31,352,401* 1,703,137* 3,820,583* 5,523,720* 1,881,119* 17,317,256* 3,161,202* 3,469,104*P