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                                                           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 
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