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