UNIVERSITY OF WISCONSIN - OSHKOSH PAGE 406
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
ACADEMIC AFFAIRS
TESTING CENTER
TESTING & RESEARCH SVC-
INST F-02-9025 102-2 75,636 60,575 15,061 75,636
136 REGIONAL TESTING FEE F-02-9031 136-2 12,500 10,500 10,500 2,000
TESTING & RESEARCH
SERVICES F-02-9036 136-0 99,800 55,200 55,200 13,000 31,600
277,711* 60,575* 170,536* 231,111* 15,000* 31,600*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL ACADEMIC AFFAIRS 2,296,200* 906,028* 422,091* 1,328,119* 25,131* 524,385* 418,565*
ACTIVITY SUMMARY
INSTRUCTION 102-2 490,367 377,900 59,541 437,441 52,926
114-2 405,637 85,587 320,050
136-2 12,500 10,500 10,500 2,000
908,504* 377,900* 70,041* 447,941* 2,000* 138,513* 320,050*
RESEARCH 102-4 49,920 40,502 3,034 43,536 6,384
PUBLIC SERVICE 128-5 275,022 15,579 15,579 10,131 249,312
ACADEMIC SUPPORT 102-6 145,090 68,606 65,480 134,086 11,004
114-6 138,573 40,058 98,515
283,663* 68,606* 65,480* 134,086* 51,062* 98,515*
STUDENT SERVICES 102-0 125,802 121,158 121,158 4,644
136-0 99,800 55,200 55,200 13,000 31,600
402-0 25,398 25,398
251,000* 176,358* 176,358* 13,000* 61,642*
INSTIT'L SUPPORT 102-1 528,091 403,441 107,178 510,619 17,472
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,296,200* 906,028* 422,091* 1,328,119* 25,131* 524,385* 418,565*
APPROPRIATION SUMMARY
102 1,339,270 890,449 356,391 1,246,840 92,430
114 544,210 125,645 418,565
128 275,022 15,579 15,579 10,131 249,312
136 112,300 65,700 65,700 15,000 31,600
402 25,398 25,398
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,296,200* 906,028* 422,091* 1,328,119* 25,131* 524,385* 418,565*
COLLEGE OF LETTERS & SCIENCE
DEANS OFFICE
DEAN OF LETTERS &
SCIENCE F-03-0100 102-6 439,660 316,671 106,659 423,330 16,330
COLS INTERNATIONAL STUDY F-03-0125 128-2 36,000 36,000
475,660* 316,671* 106,659* 423,330* 52,330*
COLLEGE WIDE
DEAN OF LETTERS &
SCIENCE F-03-1000 128-2 29,500 29,500
CANDIDATE L & S F-03-1001 102-2 58,799 58,799
WOMEN & SCIENCE F-03-1006 102-2 48,976 29,105 18,671 47,776 1,200
COLLEGE WIDE - L&S F-03-1010 102-2 -434,222 -233,528 42,126 -191,402 -242,820
DEVELOPMENTAL MATH F-03-1011 136-2 840,083 452,296 53,787 506,083 316,000 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
656,497* 307,920* 164,198* 472,118* 316,000* -131,621*
ART
ART F-03-2100 102-2 1,062,255 948,981 69,074 1,018,055 44,200