UNIVERSITY OF WISCONSIN - OSHKOSH PAGE 460
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
ACADEMIC AFFAIRS
TESTING CENTER
REGIONAL TESTING FEE F-02-9030 128-2 12,500 10,500 10,500 2,000
TESTING & RESEARCH
SERVICES F-02-9035 128-0 94,800 54,000 54,000 11,000 29,800
272,711* 60,575* 169,336* 229,911* 13,000* 29,800*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL ACADEMIC AFFAIRS 2,153,723* 912,177* 421,161* 1,333,338* 20,170* 381,650* 418,565*
ACTIVITY SUMMARY
INSTRUCTION 102-2 492,053 381,556 52,811 434,367 57,686
114-2 405,637 85,587 320,050
128-2 12,500 10,500 10,500 2,000
910,190* 381,556* 63,311* 444,867* 2,000* 143,273* 320,050*
RESEARCH 102-4 49,920 40,502 3,034 43,536 6,384
PUBLIC SERVICE 128-5 127,102 17,072 17,072 7,170 102,860
ACADEMIC SUPPORT 102-6 148,090 68,606 68,480 137,086 11,004
114-6 138,573 40,058 98,515
286,663* 68,606* 68,480* 137,086* 51,062* 98,515*
STUDENT SERVICES 102-0 126,559 121,158 121,158 5,401
128-0 94,800 54,000 54,000 11,000 29,800
402-0 25,398 25,398
246,757* 175,158* 175,158* 11,000* 60,599*
INSTIT'L SUPPORT 102-1 533,091 404,441 111,178 515,619 17,472
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,153,723* 912,177* 421,161* 1,333,338* 20,170* 381,650* 418,565*
APPROPRIATION SUMMARY
102 1,349,713 895,105 356,661 1,251,766 97,947
114 544,210 125,645 418,565
128 234,402 17,072 64,500 81,572 20,170 132,660
402 25,398 25,398
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,153,723* 912,177* 421,161* 1,333,338* 20,170* 381,650* 418,565*
COLLEGE OF LETTERS & SCIENCE
DEANS OFFICE
DEAN OF LETTERS &
SCIENCE F-03-0100 102-6 458,363 337,446 104,587 442,033 16,330
COLS INTERNATIONAL STUDY F-03-0125 128-2 25,000 25,000
COLS EQUIPMENT F-03-0135 128-2 40,000 40,000
523,363* 337,446* 104,587* 442,033* 81,330*
COLLEGE WIDE
DEAN OF LETTERS &
SCIENCE F-03-1000 128-2 125,500 125,500
CANDIDATE L & S F-03-1001 102-2 58,799 58,799
WOMEN & SCIENCE F-03-1006 102-2 52,767 32,896 18,671 51,567 1,200
COLLEGE WIDE - L&S F-03-1010 102-2 -100,931 6,420 59,054 65,474 -166,405
DEVELOPMENTAL MATH F-03-1011 136-2 600,296 387,296 30,000 417,296 165,000 18,000
SCIENCE OUTREACH F-03-1015 102-2 44,366 20,500 20,566 41,066 3,300
WOMEN & SCIENCE - LOCAL F-03-1076 102-2 400 400
CAPP F-03-1093 131-2 68,595 39,547 29,048 68,595
849,792* 486,659* 157,339* 643,998* 165,000* 40,794*
ART
ART F-03-2100 102-2 1,060,144 946,870 69,074 1,015,944 44,200
128-2 28,600 28,600
1,088,744* 946,870* 69,074* 1,015,944* 72,800*