UNIVERSITY OF WISCONSIN COLLEGES PAGE 701
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
UW COLLEGES ADMINISTRATION
CHANCELLOR'S OFFICE
CHANCELLOR'S OFFICE R-01-0100 103-1 182,325 182,325 182,325
UNIVERSITY RELATIONS R-01-0101 103-1 136,826 119,611 17,215 136,826
INFORMATION TECHNOLOGY R-01-0107 103-6 407,554 269,578 121,876 391,454 16,100
103-1 344,388 317,088 317,088 27,300
751,942* 269,578* 438,964* 708,542* 43,400*
1,071,093* 571,514* 456,179* 1,027,693* 43,400*
ACADEMIC AFFAIRS
OFFICE OF THE PROVOST R-01-0200 103-1 388,841 322,500 53,564 376,064 12,777
CENTRAL MARKETING R-01-0202 103-1 204,991 196,511 196,511 8,480
PROFESSIONAL DEVELOPMENT R-01-0203 150-6 6,308 6,308 6,308
103-1 15,000 15,000 15,000
21,308* 15,000* 6,308* 21,308*
ACADEMIC SERVICES R-01-0205 103-0 108,000 108,000 108,000
103-1 15,462 9,462 9,462 6,000
123,462* 108,000* 9,462* 117,462* 6,000*
CONTINUING EDUCATION R-01-0206 103-5 70,750 70,750 70,750
104-5 4,880 4,880 4,880
75,630* 75,630* 75,630*
104-6 5,000 5,000
80,630* 75,630* 75,630* 5,000*
REGISTRAR R-01-0208 103-0 171,120 135,879 31,541 167,420 3,700
131-0 44,984 44,984 44,984
136-0 114,984 107,209 107,209 7,775
331,088* 180,863* 138,750* 319,613* 11,475*
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 42,672 39,172 1,500 40,672 2,000
103-1 7,247 7,247 7,247
49,919* 46,419* 1,500* 47,919* 2,000*
INSTITUTIONAL RESEARCH R-01-0290 103-0 70,975 60,475 4,800 65,275 5,700
1,338,062* 1,053,748* 227,682* 1,281,430* 56,632*
ADMINISTRATIVE & FINANCIAL
SERVICES
ADMINISTRATIVE &
FINANCIAL SERVICES R-01-0300 103-1 150,458 132,812 12,021 144,833 5,625
HUMAN RESOURCES R-01-0304 103-1 423,485 95,000 323,810 418,810 4,675
COMPUTER ROTATION R-01-0307 103-6 22,000 22,000
OFFICE SERVICES R-01-0309 103-0 87,335 15,477 15,477 71,858
103-1 51,925 7,885 7,885 44,040
139,260* 23,362* 23,362* 115,898*
SALES CREDITS-
AUXILIARIES R-01-0310 103-1 -152,701 -152,701 C
STUDENT FINANCIAL AID R-01-0311 103-0 441,682 371,225 61,508 432,733 8,949
136-0 42,147 42,147 42,147
483,829* 413,372* 61,508* 474,880* 8,949*
BUSINESS SERVICES R-01-0316 103-1 283,523 151,017 127,598 278,615 4,908
150-1 5,445 5,445 5,445
288,968* 151,017* 133,043* 284,060* 4,908*
FACILITY RENTAL &
MANAGEMENT R-01-0344 103-7 198,713 220,600
-21,887 C
CENTRAL OFFICE UTILITIES R-01-0347 109-7 76,000 76,000
RISK MANAGEMENT R-01-0349 103-7 27,900 27,200 27,200 700
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 80,990 69,000 69,000 11,990
1,900,947* 942,365* 653,647* 1,596,012* 479,523*
-174,588*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UW COLLEGES
ADMINISTRATION 4,310,102* 2,567,627* 1,337,508* 3,905,135* 579,555*
-174,588*C