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