UNIVERSITY OF WISCONSIN - OSHKOSH PAGE 434
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
BUDGET CLEARING
ACTIVITY SUMMARY
INSTRUCTION 128-2 224,222 3,012 4,309 7,321 2,049 207,807 7,548 A
-503 C
133-2 109,725 65,740 65,740 38,590 5,395
136-2 379,180 277,000 1,000 278,000 86,180 15,000
144-2 5,470,379 2,430,369 268,357 2,698,726 2,130,962 500,000 15,000 125,691 A
150-2 75,000 18,000 18,000 52,000 5,000
RESEARCH 133-4 413,943 180,530 57,977 238,507 107,536 43,500 20,000 4,400 A
144-4 936,119 188,981 88,059 277,040 73,755 406,240 99,959 79,125 A
150-4 247,000 147,000 100,000
1,597,062* 369,511* 146,036* 515,547* 181,291* 596,740* 219,959* 83,525*A
PUBLIC SERVICE 128-5 2,409,682 32,363 46,547 78,910 22,015 489,543 81,115 A
-5,406 C 1,743,505 P
136-5 472,000 362,000 362,000 75,000 35,000
144-5 773,381 470,214 104,148 574,362 117,507 45,978 34,337 1,197 A
150-5 8,000 8,000
3,663,063* 502,577* 512,695* 1,015,272* 214,522* 578,521* 34,337* 82,312*A
-5,406*C 1,743,505*P
ACADEMIC SUPPORT 136-6 2,750 2,750
144-6 1,069 750 750 19 300
3,819* 750* 750* 19* 3,050*
STUDENT SERVICES 128-0 17,709 17,709 17,709
133-0 442,038 37,040 59,000 96,040 25,126 320,872
144-0 74,510 9,000 25,009 34,009 38,279 2,222
150-0 43,000 8,000 8,000 35,000
228-0 -1,849,226 -1,849,226
-1,271,969* 46,040* 109,718* 155,758* 63,405* 358,094* -1,849,226*
FINANCIAL AID 133-9 1,215,280 1,215,280 A
144-9 624,502 1,334 1,334 102 692 622,374 A
1,839,782* 1,334* 1,334* 102* 692* 1,837,654*A
AUXILIARY ENTR 228-8 -2,286,602 -2,286,602
INSTIT'L SUPPORT 128-1 1,149,008 15,671 4,713 20,384 10,661 1,081,303 39,278 A
-2,618 C
133-1 24,863 24,863 24,863
233-1 -134,002 -84,362 -7,291 -91,653 -42,349
1,039,869* -43,828* -2,578* -46,406* -31,688* 1,081,303* 39,278*A
-2,618*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
10,843,530* 3,650,421* 1,059,621* 4,710,042* 2,685,432* 3,398,602* -3,861,532* 2,176,008*A
-8,527*C 1,743,505*P
APPROPRIATION SUMMARY
128 3,800,621 51,046 73,278 124,324 34,725 1,778,653 127,941 A
-8,527 C 1,743,505 P
133 2,205,849 308,173 116,977 425,150 171,252 369,767 20,000 1,219,680 A
136 853,930 277,000 363,000 640,000 161,180 52,750
144 7,879,960 3,098,564 487,657 3,586,221 2,360,624 955,432 149,296 828,387 A
150 373,000 26,000 26,000 242,000 105,000
228 -4,135,828 -4,135,828
233 -134,002 -84,362 -7,291 -91,653 -42,349
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
10,843,530* 3,650,421* 1,059,621* 4,710,042* 2,685,432* 3,398,602* -3,861,532* 2,176,008*A
-8,527*C 1,743,505*P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
GRAND TOTAL OSHKOSH 239,082,254* 54,083,230* 23,466,412* 77,549,642* 33,636,318* 39,488,443* 2,806,320* 74,837,522*A
-2,262,255*C 13,026,264*P