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                                                           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* 
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