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                                                           UNIVERSITY OF WISCONSIN COLLEGES                                                   PAGE      738 
                                                                    2010-11 BUDGET 
                                                                        SUMMARY 
                                               2010-11                  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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
UW COLLEGES ADMINISTRATION 
CHANCELLOR'S OFFICE 
  CHANCELLOR'S OFFICE      R-01-0100 103-1      169,339        169,339                      169,339 
  UNIVERSITY RELATIONS     R-01-0101 103-1      136,826        119,611        17,215        136,826 
  INFORMATION TECHNOLOGY   R-01-0107 103-6      292,097        269,578         6,419        275,997                       16,100 
                                     103-1      467,735                      440,435        440,435                       27,300 
                                                759,832*       269,578*      446,854*       716,432*                      43,400* 
                                              1,065,997*       558,528*      464,069*     1,022,597*                      43,400* 
ACADEMIC AFFAIRS 
  OFFICE OF THE PROVOST    R-01-0200 103-1      330,341        264,000        53,564        317,564                       12,777 
  CENTRAL MARKETING        R-01-0202 103-1      185,117        177,137                      177,137                        7,980 
  PROFESSIONAL DEVELOPMENT R-01-0203 150-6        8,558                        8,558          8,558 
                                     103-1       15,000         15,000                       15,000 
                                                 23,558*        15,000*        8,558*        23,558* 
  ACADEMIC SERVICES        R-01-0205 103-0      101,418         95,000         6,418        101,418 
                                     103-1        5,500                                                                    5,500 
                                                106,918*        95,000*        6,418*       101,418*                       5,500* 
  CONTINUING EDUCATION     R-01-0206 103-5        2,000                                                                    2,000 
                                     104-5       42,431         42,431                       42,431 
                                                 44,431*        42,431*                      42,431*                       2,000* 
                                     104-6        5,000                                                                    5,000 
                                                 49,431*        42,431*                      42,431*                       7,000* 
  REGISTRAR                R-01-0208 103-0      160,600        125,359        31,541        156,900                        3,700 
                                     136-0      118,984                      113,209        113,209                        5,775 
                                                279,584*       125,359*      144,750*       270,109*                       9,475* 
  DISABLED STUDENT 
   SERVICES                R-01-0251 103-0       66,848         48,350        13,298         61,648                        5,200 
  DISTANCE EDUC (NON- 
   ONLINE)                 R-01-0266 103-6       43,672         40,172         1,500         41,672                        2,000 
  INSTITUTIONAL RESEARCH   R-01-0290 103-0       70,975         60,475         4,800         65,275                        5,700 
                                              1,156,444*       867,924*      232,888*     1,100,812*                      55,632* 
ADMINISTRATIVE & FINANCIAL 
 SERVICES 
  ADMINISTRATIVE & 
   FINANCIAL SERVICES      R-01-0300 103-1      149,043        132,812        12,021        144,833                        4,210 
  HUMAN RESOURCES          R-01-0304 103-1      411,241         95,000       311,266        406,266                        4,975 
  OFFICE SERVICES          R-01-0309 103-0       90,148                       18,290         18,290                       71,858 
                                     103-1       54,238                       10,698         10,698                       43,540 
                                                144,386*                      28,988*        28,988*                     115,398* 
  SALES CREDITS- 
   AUXILIARIES             R-01-0310 103-1     -159,277                                                                 -159,277 C 
  STUDENT FINANCIAL AID    R-01-0311 103-0      442,271        368,344        61,508        429,852                       12,419 
                                     144-0       48,240         48,240                       48,240 
                                                490,511*       416,584*       61,508*       478,092*                      12,419* 
  BUSINESS SERVICES        R-01-0316 103-1      283,523        151,017       127,598        278,615                        4,908 
                                     128-1       41,480                       24,062         24,062        17,418 
                                     150-1        5,445                        5,445          5,445 
                                                330,448*       151,017*      157,105*       308,122*       17,418*         4,908* 
  FACILITY RENTAL & 
   MANAGEMENT              R-01-0344 103-7      182,136                                                                  196,920 
                                                                                                                         -14,784 C 
  CENTRAL OFFICE UTILITIES R-01-0347 109-7       28,700                                                                   28,700 
  RISK MANAGEMENT          R-01-0349 103-7       27,700                       27,200         27,200                          500 
  BUDGET OFFICE            R-01-0390 103-1       94,936         81,164        12,022         93,186                        1,750 
  AUDIT                    R-01-0391 103-1       67,109                       60,681         60,681                        6,428 
  EMPLOYEE ASSISTANCE 
   PROGRAM                 R-01-0393 103-1       70,500         69,000                       69,000                        1,500 
                                              1,837,433*       945,577*      670,791*     1,616,368*       17,418*       377,708* 
                                                                                                                        -174,061*C 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL UW COLLEGES 
     ADMINISTRATION                           4,059,874*     2,372,029*    1,367,748*     3,739,777*       17,418*       476,740* 
                                                                                                                        -174,061*C 
 
 
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