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