UNIVERSITY OF WISCONSIN - OSHKOSH PAGE 436
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL OSHKOSH
ACTIVITY SUMMARY
FINANCIAL AID 128-9 6,250 6,250
133-9 1,215,280 1,215,280 A
134-9 25,000 25,000 A
144-9 624,502 1,334 1,334 102 692 622,374 A
145-9 28,675 28,675 28,675
146-9 418,046 418,046 A
147-9 917,227 917,227 A
148-9 14,000,000 14,000,000 A
149-9 56,000,000 56,000,000 A
151-9 600,000 600,000 A
173-9 75,240 75,240 A
403-9 165,033 165,033 A
406-9 398,762 398,762 A
74,479,921* 30,009* 30,009* 102* 6,942* 74,442,868*A
AUXILIARY ENTR 123-8 3,753,015 3,753,015 P
128-8 26,785,502 1,734,191 4,029,942 5,764,133 2,004,013 17,730,016 944,600 342,740 P
145-8 62,620 62,620 62,620
30,601,137* 1,734,191* 4,092,562* 5,826,753* 2,004,013* 17,730,016* 944,600* 4,095,755*P
PHYSICAL PLANT 102-7 4,449,544 337,414 2,533,267 2,870,681 1,269,745 398,618 57,500
-147,000 C
105-7 2,005,742 1,519,967 1,519,967 476,208 495,567 24,000
-510,000 C
109-7 3,577,466 3,848,066
-270,600 C
110-7 4,544,477 4,544,477 P
145-7 2,507 2,507 2,507
14,579,736* 337,414* 4,055,741* 4,393,155* 1,745,953* 4,742,251* 81,500* 4,544,477*P
-927,600*C
INSTIT'L SUPPORT 102-1 6,710,991 1,973,477 2,286,150 4,259,627 1,884,064 631,393 9,920
-74,013 C
128-1 1,715,887 207,963 233,940 441,903 197,288 1,541,996 30,000 39,278 A
-708,618 C 174,040 P
129-1 41,667 41,667 24,448 434,000
-500,115 C
133-1 479,022 272,232 28,114 300,346 178,676
145-1 39,599 39,599 39,599
147-1 44,710 3,000 3,000 1,710 40,000
151-1 9,355 1,500 1,500 855 7,000
8,999,564* 2,453,672* 2,633,970* 5,087,642* 2,287,041* 2,654,389* 39,920* 39,278*A
-1,282,746*C 174,040*P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
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
APPROPRIATION SUMMARY
102 81,407,236 39,543,492 12,065,576 51,609,068 22,837,139 6,205,362 1,022,680
-267,013 C
105 2,005,742 1,519,967 1,519,967 476,208 495,567 24,000
-510,000 C
107 5,906 5,906 A
109 3,577,466 3,848,066
-270,600 C
110 4,544,477 4,544,477 P
114 544,210 125,645 418,565