UNIVERSITY OF WISCONSIN - OSHKOSH                                                  PAGE      438 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                             2011-12          STATUTORY APPROPRIATION SUMMARY                      SUPPLIES &                     AIDS TO 
                                    FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                                     ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                                    -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                                    110      4,544,477                                                                                            4,544,477 P 
                                    111     32,454,221     10,704,457    13,629,358     24,333,815    12,538,103     -4,323,133       308,108       644,941 A 
                                                                                                                     -1,047,613 C 
                                    121    106,738,285     37,827,440     7,620,844     45,448,284    16,929,666     40,810,805     2,223,916       177,941 A 
                                                                                                                     -1,214,642 C                 2,362,315 P 
                                    124      6,119,472                                                                                            6,119,472 P 
                                    153      5,049,997      1,367,823       446,064      1,813,887       931,351      1,040,079        20,000     1,244,680 A 
                                    154     84,175,802      4,183,510     1,770,146      5,953,656     3,237,198      1,960,692       254,296    72,769,960 A 
                                           -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                            GRAND TOTAL    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