UNIVERSITY OF WISCONSIN - OSHKOSH PAGE 423
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
ACTIVITY SUMMARY
INSTRUCTION 102-2 304,512 304,512
128-2 17,200 2,200 2,200 15,000
321,712* 2,200* 2,200* 319,512*
ACADEMIC SUPPORT 102-6 3,213,577 507,517 1,496,494 2,004,011 1,255,566
-46,000 C
115-6 188,538 49,438 49,438 139,100
128-6 2,000 2,000
3,404,115* 556,955* 1,496,494* 2,053,449* 1,396,666*
-46,000*C
STUDENT SERVICES 102-0 395,756 285,907 285,907 109,849
INSTIT'L SUPPORT 102-1 210,227 104,134 67,228 171,362 73,865
-35,000 C
128-1 7,491 72,575 72,575 39,916 -105,000 C
217,718* 104,134* 139,803* 243,937* 39,916* 73,865*
-140,000*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,339,301* 661,089* 1,924,404* 2,585,493* 39,916* 1,899,892*
-186,000*C
APPROPRIATION SUMMARY
102 4,124,072 611,651 1,849,629 2,461,280 1,743,792
-81,000 C
115 188,538 49,438 49,438 139,100
128 26,691 74,775 74,775 39,916 17,000
-105,000 C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,339,301* 661,089* 1,924,404* 2,585,493* 39,916* 1,899,892*
-186,000*C
INFORMATION SYSTEMS & TECHNOLOGIES (GA)
ASST VICE CHAN-INFORM
SYSTEM&TECHNOLOGY
STUDENT AFFAIRS PRGR
GROW AGN F-29-1056 102-6 62,000 60,000 60,000 2,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL INFORMATION SYSTEMS &
TECHNOLOGIES (GA) 102-6 62,000* 60,000* 60,000* 2,000*
ADMINISTRATIVE SERVICES
VICE CHANCELLOR
ADMINISTRATION SERVICES
VICE CHANCELLOR ADMIN
SERVICES F-30-1000 102-1 737,588 440,077 286,518 726,595 10,993
ADMINISTR SERV
INITIATIVE FUND F-30-1052 128-1 283,073 192,292 192,292 89,531 1,250
1,020,661* 632,369* 286,518* 918,887* 89,531* 12,243*
INTERNAL AUDIT
INTERNAL AUDIT F-30-1100 102-1 45,990 45,990 45,990
STUDENT ACCOUNTS
STUDENT ACCOUNTS FIN
CHARGE F-30-1200 102-1 182,310 60,000 119,631 179,631 2,679
128-1 133,158 51,090 51,090 21,775 60,293
315,468* 60,000* 170,721* 230,721* 21,775* 62,972*