UNIVERSITY OF WISCONSIN - OSHKOSH PAGE 405
2011-12 BUDGET
SUMMARY
2011-12 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 102-1 445,835 366,887 57,287 424,174 21,661
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 102-1 600,731* 448,887* 100,878* 549,765* 50,966*
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 102-1 423,735 300,935 107,178 408,113 15,622
WOMEN'S CENTER F-02-1040 102-6 45,571 26,796 15,771 42,567 3,004
STUDENT OPINION SURVEYS F-02-1080 102-0 36,027 31,383 31,383 4,644
UNIVERSITY HONORS
PROGRAM F-02-1095 102-2 129,800 116,560 1,250 117,810 11,990
635,133* 444,291* 155,582* 599,873* 35,260*
VISITING PROFESSORS
PROG REVIEW-MEMBERSHIPS F-02-1100 102-2 26,696 26,696
PROVOST RESERVE F-02-1120 102-2 13,139 6,409 6,730 13,139
NATIVE AMERICAN ADVISOR F-02-1147 102-6 8,000 8,000
47,835* 6,409* 6,730* 13,139* 34,696*
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 49,144 49,144 49,144
INTERNATIONAL EDUCATION F-02-1720 102-2 150,823 145,212 145,212 5,611
SA EXCHANGE & INDEP
TRAVEL F-02-1724 128-5 235,000 235,000
STUDY ABROAD PROGRAMS F-02-1725 128-5 40,022 15,579 15,579 10,131 14,312
474,989* 209,935* 209,935* 10,131* 254,923*
VICE CHANCELLOR'S OFFICE
INCLUSIVE EX/RACE &
ETHNICITY 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 102-1 104,356 102,506 102,506 1,850
INSTITUTIONAL RESEARCH F-02-4001 102-6 49,709 49,709 49,709
154,065* 102,506* 49,709* 152,215* 1,850*
TESTING CENTER
TESTING & RESEARCH
SERVICES F-02-9000 102-0 89,775 89,775 89,775