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                                                           UNIVERSITY OF WISCONSIN - OSHKOSH                                                  PAGE      459 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
CHANCELLOR 
CHANCELLORS OFFICE 
  CHANCELLOR'S OFFICE      F-01-1000 102-1      459,510        379,194        57,287        436,481                       23,029 
INSTITUTIONAL MEMBERSHIPS 
  INSTITUTIONAL 
   MEMBERSHIPS             F-01-1300 102-1       24,000                                                                   24,000 
AFFIRMATIVE ACTION 
  DIRECTOR AFFIRMATIVE 
   ACTION                  F-01-1800 102-1      130,896         82,000        43,591        125,591                        5,305 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL CHANCELLOR                 102-1      614,406*       461,194*      100,878*       562,072*                      52,334* 
 
ACADEMIC AFFAIRS 
GRAD RESEARCH 
  GRADUATE RESEARCH        F-02-0152 102-2       11,500                        9,500          9,500                        2,000 
  UNDERGRAD RESEARCH       F-02-0162 102-2       33,629                       27,000         27,000                        6,629 
                                                 45,129*                      36,500*        36,500*                       8,629* 
PROVOST OFFICE 
  PROVOST + VC FOR 
   ACADEMIC AFRS           F-02-1000 102-1      425,735        298,935       111,178        410,113                       15,622 
  WOMEN'S CENTER           F-02-1040 102-6       48,571         26,796        18,771         45,567                        3,004 
  STUDENT OPINION SURVEYS  F-02-1080 102-0       36,784                       31,383         31,383                        5,401 
  UNIVERSITY HONORS 
   PROGRAM                 F-02-1095 102-2      129,800        116,560         1,250        117,810                       11,990 
                                                640,890*       442,291*      162,582*       604,873*                      36,017* 
VISITING PROFESSORS 
  PROG REVIEW-MEMBERSHIPS  F-02-1100 102-2       26,696                                                                   26,696 
  CTR STUDY OF FILM AND 
   HISTORY                 F-02-1145 128-5       78,105                                                                   78,105 
  NATIVE AMERICAN ADVISOR  F-02-1147 102-6        8,000                                                                    8,000 
                                                112,801*                                                                 112,801* 
CAMPUS COMPUTING 
  GEN'L COMPUTER ACCESS 
   HOLDING                 F-02-1350 114-6      138,573                                                                   40,058        98,515 
LABORATORY IMPROVEMENTS - 
 INSTRUCTION 
  LAB/CLASS MOD-HOLDING    F-02-1608 114-2      405,637                                                                   85,587       320,050 
GOALS AND ASSESSMENTS 
  UNIVERSITY ASSESSMENT    F-02-1701 102-2       51,903         47,144                       47,144                        4,759 
  INTERNATIONAL EDUCATION  F-02-1720 102-2      162,889        157,277                      157,277                        5,612 
  STUDY ABROAD PROGRAMS    F-02-1725 128-5       48,997         17,072                       17,072         7,170         24,755 
                                                263,789*       221,493*                     221,493*        7,170*        35,126* 
VICE CHANCELLOR'S OFFICE 
  DIVERSITY COUNCIL        F-02-1801 402-0       25,398                                                                   25,398 
GRANTS RESEARCH 
  GRANTS/RESEARCH          F-02-2004 102-4       49,920         40,502         3,034         43,536                        6,384 
  GRANTS DEVELOPMENT       F-02-2010 102-6       41,810         41,810                       41,810 
                                                 91,730*        82,312*        3,034*        85,346*                       6,384* 
OFFICE OF INSTITUTIONAL 
 RESEARCH 
  INSTITUTIONAL RESEARCH- 
   ADMIN                   F-02-4000 102-1      107,356        105,506                      105,506                        1,850 
  INSTITUTIONAL RESEARCH   F-02-4001 102-6       49,709                       49,709         49,709 
                                                157,065*       105,506*       49,709*       155,215*                       1,850* 
TESTING CENTER 
  TESTING & RESEARCH 
   SERVICES                F-02-9000 102-0       89,775                       89,775         89,775 
  TESTING & RESEARCH SVC- 
   INST                    F-02-9025 102-2       75,636         60,575        15,061         75,636 
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