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                                                           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 
 
 
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