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                                                           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 
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