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                                                           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 
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