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                                                           UNIVERSITY OF WISCONSIN - OSHKOSH                                                  PAGE      422 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
INFORMATION SYSTEMS & TECHNOLOGIES 
ASST VICE CHAN-INFORM 
 SYSTEM&TECHNOLOGY 
  INFO TECH ADMIN & GEN 
   OPS                     F-28-1002 102-6      758,904        335,533       423,371        758,904 
  ASST VICE CHAN 
   INFORMATION SYSTEMS     F-28-1050 102-1      216,795        104,134        67,228        171,362                       45,433 
  STU SERV/MAINT/PERS      F-28-1052 102-0      395,756                      285,907        285,907                      109,849 
  INST/MAINT/PERS          F-28-1054 102-2       76,805                                                                   76,805 
  ACAD SUP/MAINT/PERS      F-28-1056 102-6    1,034,561         82,057       767,763        849,820                      184,741 
  IT STUDENT DESKTOP 
   SUPPORT INTERNS         F-28-1058 102-6      184,584                      177,491        177,491                        7,093 
                                              2,669,405*       521,724*    1,721,760*     2,243,484*                     425,921* 
CURRICULAR REDESIGN 
  IT/DE DEVELOPMENT 
   CENTERS                 F-28-1175 115-6       72,011         49,438                       49,438                       22,573 
STUDENT TECHNOLOGY FEE 
  STUDENT TECHNOLOGY FEE   F-28-1600 102-6      907,791                      127,869        127,869                      779,922 
  STUDENT TECHNOLOGY FEE 
   INSTRUCTION             F-28-1605 102-2      214,176                                                                  214,176 
                                              1,121,967*                     127,869*       127,869*                     994,098* 
TECHNOLOGY INFRASTRUCTURE 
  TECHNOLOGY 
   INFRASTRUCTURE          F-28-1700 102-6       66,566         42,709                       42,709                       23,857 
  MULTIMEDIA LAB           F-28-1725 102-6       60,065         47,218                       47,218                       12,847 
  TECHNOLOGY 
   INFRASTRUCTURE          F-28-1750 115-6      116,527                                                                  116,527 
                                                243,158*        89,927*                      89,927*                     153,231* 
TELEPHONE SERVICES 
  TELEPHONE SERVICES       F-28-2000 102-1      -12,162                                                                   22,838 
                                                                                                                         -35,000 C 
ADMINISTRATIVE COMPUTING 
  ADMINISTRATIVE COMPUTING F-28-2100 102-1        5,594                                                                    5,594 
TECHNICAL COMPUTING 
  TECHNICAL COMPUTING      F-28-2200 102-6       22,046                                                                   42,046 
                                                                                                                         -20,000 C 
A/C COMPUTER LABS 
  A/C COMPUTER LABS        F-28-3400 102-6       42,271                                                                   42,271 
  A/C PC SUPPORT           F-28-3410 102-6       76,096                                                                   76,096 
  A/C INSTRUCTION          F-28-3420 102-2       13,531                                                                   13,531 
                                                131,898*                                                                 131,898* 
DATA MANAGEMENT 
  OFFICE SYSTEMS           F-28-4080 102-6        1,608                                                                    1,608 
LIBRARY ADMIN & GEN OPS 
  AV EQUIPMENT REPAIR      F-28-5003 102-6       29,070                                                                   29,070 
  MBA CONSORTIUM PROJECT   F-28-5005 128-2       17,200                        2,200          2,200                       15,000 
                                                 46,270*                       2,200*         2,200*                      44,070* 
LIBRARY MEDIA SERVICES 
  MEDIA SERVICES           F-28-5600 102-6       30,015                                                                   56,015 
                                                                                                                         -26,000 C 
TELECOMMUNICATIONS 
  TELEPHONE MAINTENANCE- 
   NON GPR                 F-28-7030 128-1        7,491                       72,575         72,575        39,916       -105,000 C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL INFORMATION SYSTEMS & 
     TECHNOLOGIES                             4,339,301*       661,089*    1,924,404*     2,585,493*       39,916*     1,899,892* 
                                                                                                                        -186,000*C 
 
               ACTIVITY SUMMARY 
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