UNIVERSITY OF WISCONSIN - OSHKOSH                                                  PAGE      437 
                                                                    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 
 
               APPROPRIATION SUMMARY 
                                     115        209,263         49,438                       49,438        20,725        139,100 
                                     123      6,119,472                                                                                            6,119,472 P 
                                     128     41,386,356      3,851,758     6,527,053     10,378,811     3,673,685     24,471,703     1,036,428       177,941 A 
                                                                                                                        -714,527 C                 2,362,315 P 
                                     129                                      41,667         41,667        24,448        434,000 
                                                                                                                        -500,115 C 
                                     131      5,797,737      3,192,950       502,659      3,695,609     1,673,968        428,160 
                                     133      5,024,997      1,367,823       446,064      1,813,887       931,351      1,040,079        20,000     1,219,680 A 
                                     134         25,000                                                                                               25,000 A 
                                     136      2,757,163      1,492,569       549,465      2,042,034       527,779        187,350 
                                     144     10,986,114      4,163,510     1,005,942      5,169,452     3,185,987      1,646,692       149,296       834,687 A 
                                     145        653,094                      653,094        653,094 
                                     146        418,046                                                                                              418,046 A 
                                     147        961,937                        3,000          3,000         1,710         40,000                     917,227 A 
                                     148     14,000,000                                                                                           14,000,000 A 
                                     149     56,000,000                                                                                           56,000,000 A 
                                     150        547,256         20,000       106,610        126,610        48,646        267,000       105,000 
                                     151        609,355                        1,500          1,500           855          7,000                     600,000 A 
                                     173         75,240                                                                                               75,240 A 
                                     177         87,699                                                                   57,348        30,351 
                                     402        774,693        401,690        43,815        445,505       233,817         95,371 
                                     403        165,033                                                                                              165,033 A 
                                     406        398,762                                                                                              398,762 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            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