UNIVERSITY OF WISCONSIN COLLEGES PAGE 739
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-RICHLAND
APPROPRIATION SUMMARY
103 2,007,578 1,441,950 449,637 1,891,587 114,271 12,870
-11,150 C
104 24,156 24,156 24,156
109 197,867 197,867
114 5,615 5,615
128 264,288 37,628 19,842 57,470 17,582 183,493 5,743 P
131 35,716 29,763 29,763 5,953
132 243,513 69,661 15,520 85,181 38,332 120,000
133 83,000 3,000 80,000 A
136 76,023 38,145 8,450 46,595 15,328 14,100
144 124,337 6,000 6,000 3,522 69,995 44,820 A
150 250 250
161 800 800 A
189 20,457 15,000 15,000 4,457 1,000
402 23,247 23,247
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
3,106,847* 1,662,303* 493,449* 2,155,752* 85,174* 732,838* 12,870* 125,620*A
-11,150*C 5,743*P
UW-ROCK COUNTY
DEAN'S OFFICE
DEAN'S OFFICE R-35-0500 103-6 79,225 60,000 16,695 76,695 2,530
103-1 76,695 60,000 16,695 76,695
133-1 67,206 1,149 1,149 511 15,546 50,000 A
150-1 8,309 8,309
152,210* 61,149* 16,695* 77,844* 511* 23,855* 50,000*A
231,435* 121,149* 33,390* 154,539* 511* 26,385* 50,000*A
UNIVERSITY RELATIONS R-35-0501 103-2 29,073 21,073 550 21,623 7,450
103-1 55,379 55,379 55,379
128-1 15,738 10,537 10,537 4,215 986
71,117* 65,916* 65,916* 4,215* 986*
100,190* 86,989* 550* 87,539* 4,215* 8,436*
BUSINESS OFFICE R-35-0516 103-6 67,554 34,524 33,030 67,554
103-1 67,553 34,523 33,030 67,553
128-1 28,608 3,000 3,000 90 25,518
136-1 1,000 1,000
97,161* 34,523* 36,030* 70,553* 90* 26,518*
164,715* 69,047* 69,060* 138,107* 90* 26,518*
CAMPUS LOANS - CLEARING R-35-0591 136-1 1,000 1,000
497,340* 277,185* 103,000* 380,185* 4,816* 62,339* 50,000*A
STUDENT AFFAIRS
STUDENT AFFAIRS R-35-0600 103-0 249,666 173,550 75,116 248,666 1,000
136-0 500 500
250,166* 173,550* 75,116* 248,666* 1,500*
PLACEMENT TESTING R-35-0617 136-0 12,380 2,500 2,500 880 9,000
ORIENTATION R-35-0618 136-0 53,124 26,000 26,000 13,124 14,000
ID CARDS R-35-0619 136-0 500 500
RCK STUDENT AFFAIRS
COLLABORATION R-35-0620 136-0 3,000 3,000
PRE-COLLEGE PROGRAM R-35-0653 402-0 44,984 44,984 44,984
STUDENT SUPPORT SERVICES R-35-0654 103-0 6,590 6,290 6,290 300
144-0 137,169 137,169 137,169
402-0 25,272 25,272 25,272
169,031* 168,731* 168,731* 300*
RETURNING ADULT ADVISING R-35-0691 103-0 51,146 49,300 49,300 1,846