UNIVERSITY OF WISCONSIN - OSHKOSH                                                  PAGE      461 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
COLLEGE OF LETTERS & SCIENCE 
ART 
  AFRICAN AMERICAN STUDIES F-03-2151 102-2        2,500                          300            300                        2,200 
                                              1,091,244*       946,870*       69,374*     1,016,244*                      75,000* 
ENGLISH 
  ENGLISH                  F-03-2200 102-2    1,797,068      1,686,277        97,791      1,784,068                       13,000 
FOREIGN LANGUAGE 
  FOREIGN LANGUAGES        F-03-2300 102-2    1,159,765      1,105,298        44,867      1,150,165                        9,600 
                                     128-2        1,000                                                                    1,000 
                                              1,160,765*     1,105,298*       44,867*     1,150,165*                      10,600* 
  STUDENTS OF FOREIGN 
   LANGUAGE                F-03-2370 128-2        1,000                                                                    1,000 
                                              1,161,765*     1,105,298*       44,867*     1,150,165*                      11,600* 
JOURNALISM 
  JOURNALISM               F-03-2400 102-2      542,450        482,159        45,791        527,950                       14,500 
MUSIC 
  MUSIC                    F-03-2600 102-2    1,268,987      1,152,031        86,756      1,238,787                       30,200 
PHILOSOPHY 
  PHILOSOPHY               F-03-2700 102-2      424,097        401,319        19,078        420,397                        3,700 
RELIGIOUS STUDIES 
  RELIGIOUS STUDIES        F-03-2800 102-2      357,871        317,492        36,379        353,871                        4,000 
  ANTHROPOLOGY             F-03-2850 102-2      227,716        221,716         1,500        223,216                        4,500 
                                                585,587*       539,208*       37,879*       577,087*                       8,500* 
COMMUNICATION 
  COMMUNICATION            F-03-2900 102-2      998,960        948,829        38,531        987,360                       11,600 
  THEATRE                  F-03-2915 102-2      346,795        321,687        21,108        342,795                        4,000 
                                              1,345,755*     1,270,516*       59,639*     1,330,155*                      15,600* 
RADIO-TV-FILM 
  RADIO-TV-FILM            F-03-3100 102-6      182,404        154,808        20,456        175,264                        7,140 
  RADIO-TV MAINTENANCE     F-03-3130 128-6          511                                                                      511 
  WRST/WPR                 F-03-3180 128-5        1,850                                                                    1,850 
                                                184,765*       154,808*       20,456*       175,264*                       9,501* 
BIOLOGY 
  BIOLOGY & MICROBIOLOGY   F-03-4100 102-2    1,508,521      1,340,995       103,326      1,444,321                       64,200 
CHEMISTRY 
  CHEMISTRY                F-03-4300 102-2      807,981        701,526        48,655        750,181                       57,800 
COMPUTER SCIENCE 
  COMPUTER SCIENCE         F-03-4400 102-2      537,652        489,590        38,622        528,212                        9,440 
GEOLOGY 
  GEOLOGY                  F-03-4500 102-2      584,693        517,306        39,187        556,493                       28,200 
  GEOLOGY SUMMER FIELD 
   TRIP                    F-03-4570 128-2       18,000                                                                   18,000 
  SPECIAL COURSE FEES 
   GEOLOGY                 F-03-4590 128-2       11,500                                                                   11,500 
                                                614,193*       517,306*       39,187*       556,493*                      57,700* 
MATHEMATICS 
  MATHEMATICS              F-03-4600 102-2    1,540,995      1,454,089        72,706      1,526,795                       14,200 
MEDICAL TECHNOLOGY 
  MEDICAL TECHNOLOGY       F-03-4700 102-2      154,861        133,310        15,951        149,261                        5,600 
  MEDICAL TECH INTERNSHIP 
   FEE                     F-03-4701 102-2        9,850                                                                    9,850 
                                                164,711*       133,310*       15,951*       149,261*                      15,450* 
PHYSICS-ASTRONOMY 
  PHYSICS & ASTRONOMY      F-03-4800 102-2      411,819        393,819           400        394,219                       17,600 
GEOGRAPHY 
  GEOGRAPHY & URBAN 
   PLANNING                F-03-6200 102-2      492,894        452,400        26,694        479,094                       13,800 
HISTORY 
  HISTORY                  F-03-6300 102-2      618,393        574,650        35,643        610,293                        8,100 
MILITARY SCIENCE