UNIVERSITY OF WISCONSIN - OSHKOSH PAGE 483
2010-11 BUDGET
SUMMARY
2010-11 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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
STUDENT ASSISTANCE
EDUCATIONAL OPPORTUNITY
GRANTS
PELL 2011 F-95-3041 148-9 12,000,000 12,000,000
ACG PROGRAM 2011 F-95-3061 148-9 300,000 300,000
NATIONAL SMART PROGRAM
2011 F-95-3071 148-9 110,000 110,000
DIRECT LENDING F-95-3091 149-9 56,000,000 56,000,000
68,828,046* 68,828,046*
MISCELLANEOUS FELLOWS &
SCHOLARS
STUD EMERGENCY LOAN FND
CONTROL F-95-5050 134-9 20,000 20,000
KING/GARVEY FUND CONTROL F-95-5060 134-9 5,000 5,000
25,000* 25,000*
NURSING GRANTS
NURSING LOANS 2011 F-95-6571 151-9 475,000 475,000
WORK STUDY
WORK STUDY F-95-7000 102-2 27,932 27,932 27,932
145-2 136,187 136,187 136,187
164,119* 164,119* 164,119*
145-4 1,262 1,262 1,262
102-5 1,052 1,052 1,052
145-5 5,131 5,131 5,131
6,183* 6,183* 6,183*
102-6 43,972 43,972 43,972
145-6 213,133 213,133 213,133
257,105* 257,105* 257,105*
102-0 33,631 33,631 33,631
145-0 163,980 163,980 163,980
197,611* 197,611* 197,611*
145-9 28,675 28,675 28,675
145-8 62,620 62,620 62,620
102-7 514 514 514
145-7 2,507 2,507 2,507
3,021* 3,021* 3,021*
102-1 8,121 8,121 8,121
145-1 39,599 39,599 39,599
47,720* 47,720* 47,720*
768,316* 768,316* 768,316*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL STUDENT ASSISTANCE 71,486,466* 768,316* 768,316* 70,718,150*
ACTIVITY SUMMARY
INSTRUCTION 102-2 27,932 27,932 27,932
145-2 136,187 136,187 136,187
164,119* 164,119* 164,119*
RESEARCH 145-4 1,262 1,262 1,262
PUBLIC SERVICE 102-5 1,052 1,052 1,052
145-5 5,131 5,131 5,131
6,183* 6,183* 6,183*
ACADEMIC SUPPORT 102-6 43,972 43,972 43,972
145-6 213,133 213,133 213,133
257,105* 257,105* 257,105*
STUDENT SERVICES 102-0 33,631 33,631 33,631
145-0 163,980 163,980 163,980
197,611* 197,611* 197,611*
FINANCIAL AID 107-9 5,906 5,906
134-9 25,000 25,000