2013-2014
Budget Detail
College at Wise
UNIVERSITY OF VIRGINIA’S COLLEGE AT WISE
2013-14 MAJOR BUDGET UNIT DETAIL
TABLE OF CONTENTS
Chancellor’s Office .............................................................................................................................................................. 1
Provost ................................................................................................................................................................................. 3
Administration ..................................................................................................................................................................... 7
Development ...................................................................................................................................................................... 20
Student Affairs .................................................................................................................................................................. 24
Enrollment Management ................................................................................................................................................... 28
Cover photograph courtesy of Dan Addison/U.Va. University Communications
University of Virginia - Department Summary
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3505 MBU: WS-Chancellors Office, Dept Level: -
1
2
Tui on and GF
Appropria on
FTE
3
Grants & Contracts,
F&A
Amount
FTE
4
Private Unrestricted
Amount
FTE
5
Private Restricted
Amount
FTE
6
Local Sales, Services,
Other
Amount
FTE
Auxiliary
Amount
FTE
Amount
Total ‐ FTE
Total ‐ Amount
CS
FY CT
Category
2013‐R Faculty Salaries and benefits
Staff Salaries and benefits
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
0.1
165,622
0.1
165,622
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1.0
61,785
1.0
61,785
Wages and benefits
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
4,706
‐
4,706
‐
58,000
1.1
‐
232,113
78,887
1.1
‐
232,113
136,887
1.1
0.1
78,887
311,000
191,800
1.1
0.1
136,887
369,000
191,800
Subtotal
‐
OTPS
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
58,000
58,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1.0
76,400
1.0
76,400
58,000
1.1
‐
268,200
42,800
1.1
‐
268,200
100,800
58,000
58,000
1.1
42,800
311,000
1.1
100,800
369,000
Subtotal
MBU Totals
2014‐O Faculty Salaries and benefits
Staff Salaries and benefits
Subtotal
OTPS
‐
‐
‐
‐
‐
‐
‐
Subtotal
MBU Totals
1
‐
‐
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3505 MBU: WS-Chancellors Office, Dept Level: -
FY
CT
CS
Category
Faculty Salaries and benefits
Staff Salaries and benefits
Wages and benefits
OTPS
Award
LA00025 WS-Student Fee-Campus Ac
Total Faculty Salaries and benefits
LA00025 WS-Student Fee-Campus Ac
Total Staff Salaries and benefits
LA00025 WS-Student Fee-Campus Ac
Total Wages and benefits
LA00025 WS-Student Fee-Campus Ac
LO00025 WS-Chancellors Disc Ac vity
SA00064 WS-Wise Commencement
Total OTPS
vity
Gm Project
119062 WS-Student Fee-Campus Ac vity
vity
119062 WS-Student Fee-Campus Ac vity
vity
vity
2014‐O
FTE
Amount
2013‐R
FTE
Amount
119062 WS-Student Fee-Campus Ac vity
0.13
0.13
1.00
1.00
-
191,800
191,800
76,400
76,400
-
0.13
0.13
1.00
1.00
-
119062 WS-Student Fee-Campus Ac vity
102317 WS-Chancellors Disc Ac vity
137512 WS-Wise Commencement
-
12,800
58,000
30,000
100,800
369,000
-
Grand Total
2
1.13
1.13
165,622
165,622
61,785
61,785
4,706
4,706
48,887
58,000
30,000
136,887
369,000
University of Virginia - Department Summary
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3510 MBU: WS-Provost, Dept Level: R3520 DEP: WS-Dean of Faculty
1
2
Tui on and GF
Appropria on
FTE
3
Grants & Contracts,
F&A
Amount
FTE
4
Private Unrestricted
Amount
FTE
5
Private Restricted
Amount
FTE
Amount
6
Local Sales, Services,
Other
FTE
Auxiliary
Amount
FTE
Amount
Total ‐ FTE
Total ‐ Amount
CS
FY CT
Category
2013‐R OTPS
‐
‐
‐
‐
‐
‐
‐
2,500
‐
2,500
2,500
2,500
Subtotal
MBU Totals
2014‐O OTPS
‐
‐
‐
‐
‐
‐
2,500
2,500
Subtotal
MBU Totals
3
‐
‐
‐
‐
‐
‐
‐
‐
‐
2,500
‐
2,500
2,500
2,500
2,500
2,500
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3510 MBU: WS-Provost, Dept Level: R3520 DEP: WS-Dean of Faculty
FY
CT
CS
Category
OTPS
Award
DR02770 WS‐SWVA Summer Opera Co
Total OTPS
Gm Project
137808 WS‐SWVA Summer Opera Co
Grand Total
4
2014‐O
FTE
Amount
‐
‐
‐
2,500
2,500
2,500
2013‐R
FTE
Amount
‐
‐
‐
2,500
2,500
2,500
University of Virginia - Department Summary
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3510 MBU: WS-Provost, Dept Level: R3515 DEP: WS-Provosts Office
1
2
Tui on and GF
Appropria on
FTE
3
Grants & Contracts,
F&A
Amount
FTE
4
Private Unrestricted
Amount
FTE
5
Private Restricted
Amount
FTE
6
Local Sales, Services,
Other
Amount
FTE
Amount
Auxiliary
FTE
Amount
Total ‐ FTE
Total ‐ Amount
CS
FY CT
Category
2013‐R OTPS
‐
‐
‐
‐
‐
‐
‐
‐
‐
4,500
‐
4,500
4,500
4,500
Subtotal
MBU Totals
2014‐O OTPS
‐
‐
‐
‐
‐
‐
‐
‐
4,500
4,500
Subtotal
MBU Totals
5
‐
‐
‐
‐
‐
4,500
‐
4,500
4,500
4,500
4,500
4,500
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3510 MBU: WS-Provost, Dept Level: R3515 DEP: WS-Provosts Office
FY
CT
CS
Category
OTPS
Award
LO00024 WS‐Provost Fund
Total OTPS
Gm Project
102316 WS‐Provost Fund
‐
‐
Grand Total
6
2014‐O
FTE
Amount
‐
4,500
4,500
4,500
2013‐R
FTE
Amount
‐
‐
‐
4,500
4,500
4,500
University of Virginia - Department Summary
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3610 MBU: WS-VC Administration, Dept Level: R3715 DEP: WS-Printing Svcs
1
2
Tui on and GF
Appropria on
FTE
3
Grants & Contracts,
F&A
Amount
FTE
4
Private Unrestricted
Amount
FTE
5
Private Restricted
Amount
FTE
6
Local Sales, Services,
Other
Amount
FTE
Auxiliary
Amount
FTE
Amount
Total ‐ FTE
Total ‐ Amount
CS
FY CT
Category
2013‐R OTPS
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
175,000
‐
175,000
175,000
175,000
Subtotal
MBU Totals
2014‐O OTPS
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
175,000
175,000
Subtotal
MBU Totals
7
‐
175,000
‐
175,000
175,000
175,000
175,000
175,000
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3610 MBU: WS-VC Administration, Dept Level: R3715 DEP: WS-Printing Svcs
FY
CT
CS
Category
OTPS
Award
SA00059 WS-Prin ng & Copying Svcs
Total OTPS
Gm Project
130401 WS-Prin ng & Copying Services
Grand Total
8
2014‐O
FTE
Amount
-
175,000
175,000
175,000
2013‐R
FTE
Amount
-
175,000
175,000
175,000
University of Virginia - Department Summary
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3610 MBU: WS-VC Administration, Dept Level: R3615 DEP: WS-VC Finance
1
2
Tui on and GF
Appropria on
FTE
Amount
3
Grants & Contracts,
F&A
FTE
4
Private Unrestricted
Amount
FTE
5
Private Restricted
Amount
FTE
6
Local Sales, Services,
Other
Amount
FTE
Auxiliary
Amount
FTE
Amount
Total ‐ FTE
Total ‐ Amount
CS
FY CT
Category
2013‐R Faculty Salaries and benefits
Staff Salaries and benefits
Wages and benefits
Subtotal
OTPS
125.8
9,885,598
2.3
210,084
1.0
78,332
‐
‐
‐
‐
‐
‐
129.1
10,174,014
125.6
5,814,455
4.2
209,197
‐
‐
‐
‐
‐
‐
10.9
385,671
140.8
6,409,323
‐
1,743,177
‐
115,363
‐
1,962
‐
‐
‐
3,500
‐
62,760
‐
1,926,762
251.4
‐
17,443,230
4,740,664
6.5
‐
534,643
311,869
1.0
‐
80,294
2,500
‐
‐
‐
3,500
6,500
10.9
‐
448,431
1,981,804
269.8
‐
18,510,098
7,043,337
Financial Aid
‐
2,062,255
‐
75,360
‐
‐
‐
‐
‐
‐
‐
‐
‐
2,137,615
Recoveries
‐
‐1,135,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐1,135,000
251.4
122.6
5,667,919
23,111,149
10,106,766
6.5
2.3
387,229
921,872
159,699
1.0
1.0
2,500
82,794
79,953
‐
‐
‐
6,500
10,000
‐
10.9
‐
1,981,804
2,430,235
‐
269.8
125.9
8,045,952
26,556,050
10,346,418
127.6
6,178,783
4.2
203,588
‐
‐
‐
‐
‐
‐
11.9
423,629
143.8
6,806,000
‐
1,620,901
‐
98,460
‐
1,962
‐
‐
‐
3,500
‐
101,871
‐
1,826,694
250.2
‐
17,906,450
4,864,994
6.5
‐
461,747
318,980
1.0
‐
81,915
2,500
‐
‐
‐
3,500
6,500
11.9
‐
525,500
2,071,678
269.6
‐
18,979,112
7,264,652
‐
2,099,938
‐
97,450
‐
‐
‐
‐
‐
‐
‐
‐
‐
2,197,388
‐
‐1,400,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐1,400,000
250.2
5,564,932
23,471,382
6.5
416,430
878,177
1.0
2,500
84,415
6,500
10,000
11.9
2,071,678
2,597,178
269.6
8,062,040
27,041,152
Subtotal
MBU Totals
2014‐O Faculty Salaries and benefits
Staff Salaries and benefits
Wages and benefits
Subtotal
OTPS
Financial Aid
Recoveries
Subtotal
MBU Totals
9
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3610 MBU: WS-VC Administration, Dept Level: R3615 DEP: WS-VC Finance
FY
CT
CS
Category
Faculty Salaries and benefits
Award
EF00017 WS‐Endow Admin Fee Dist
SG00078 WS‐Wise E/G Award
Gm Project
137951 WS‐Development Supplemental
102363 WS‐Chancellors Office
102366 WS‐Development Office
102374 WS‐Ctr For Teaching Excellence
102381 WS‐Registrar
102384 WS‐Admissions Office
102391 WS‐Academic Affairs
102393 WS‐ ADA
120994 WS‐Human Resource Services
120995 WS‐Comptroller
120997 WS‐College Public Rela ons
121002 WS‐Computer Informa on Svcs
121009 WS‐Financial Aid
121010 WS‐Procurement
121016 WS‐Chancellor's Exec. Asst.
121018 WS‐Business & Econ Department
121021 WS‐Language & Lit Department
121023 WS‐VPAR
121024 WS‐History & Philosophy Dept
121025 WS‐Math & Computer Sci. Dept.
121026 WS‐Natural Science Department
121027 WS‐Educa on Dept.
121028 WS‐Dept of Social Sciences
121029 WS‐Nursing Department
121031 WS‐Wylie Library
121036 WS‐Center for Student Dev
121074 WS‐Abingdon Program
125700 WS‐So ware Engineering
125709 WS‐Communica on Department
125866 WS‐Quality Enhancement Plan
10
2014‐O
FTE
Amount
1.00
0.55
2.00
1.00
1.00
2.00
2.75
0.26
1.00
1.00
1.00
2.00
1.00
1.18
1.00
8.00
16.25
8.00
8.00
8.93
14.62
7.60
8.79
5.73
4.00
1.00
1.00
4.07
4.00
‐
79,953
164,012
209,334
112,304
83,884
221,103
335,912
15,650
60,995
81,255
63,815
220,352
77,374
108,423
124,198
761,717
1,130,306
546,874
631,258
624,372
1,011,866
664,562
666,565
526,216
296,724
53,836
56,841
424,303
270,182
7,762
2013‐R
FTE
Amount
1.00
0.55
2.00
1.00
1.00
3.00
2.75
0.26
1.00
1.00
1.00
2.00
2.00
1.18
1.00
8.00
16.25
8.00
8.00
8.93
14.62
7.80
8.79
5.73
4.00
1.00
1.00
5.07
4.00
‐
78,332
61,290
209,981
110,443
79,884
261,842
330,314
15,343
66,570
79,884
70,658
216,700
123,884
106,639
122,108
746,655
1,134,140
537,532
595,855
611,862
983,019
659,566
650,937
517,339
291,614
51,608
55,919
518,485
267,534
8,242
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3610 MBU: WS-VC Administration, Dept Level: R3615 DEP: WS-VC Finance
FY
CT
CS
Category
Staff Salaries and benefits
Gm Project
137497 WS‐Advising Center
137498 WS‐Wise IR
137509 WS‐Convoca on Center
140088 WS‐Office of Economic Dev
141829 WS‐T&R Fac Salary Correc on
UB36102 WS‐VC ADMINISTRATION‐GC DUMMY115947 MB‐UBO 101 dummy project
115949 MB‐UBO 103 dummy project
Total Faculty Salaries and benefits
FA00008 WS‐F&A Opera ons (50%)
102330 WS‐F&A Opera ons (50%)
LA00013 WS‐Cafeteria
120988 WS‐Cafeteria Services
SA00026 WS‐Fleet Management
120966 WS‐Fleet Vehicle Mgt.
SA00054 WS‐State Auxiliary Interest
120086 WS‐Interest Earnings
SA00058 WS‐SWVA Tech Ctr Conf
142577 WS‐Russell Co. Conference Ctr.
SA00067 WS‐Physical Plant Auxiliary
137519 WS‐Physical Plant Auxiliary
SG00078 WS‐Wise E/G Award
102363 WS‐Chancellors Office
102366 WS‐Development Office
102374 WS‐Ctr For Teaching Excellence
102381 WS‐Registrar
102384 WS‐Admissions Office
102391 WS‐Academic Affairs
102393 WS‐ ADA
102425 WS‐Tutor Connec on
119027 WS‐Special Events
120992 WS‐UVa‐Wise Alumni
120994 WS‐Human Resource Services
120995 WS‐Comptroller
120997 WS‐College Public Rela ons
120999 WS‐Campus Police Dept
121002 WS‐Computer Informa on Svcs
121009 WS‐Financial Aid
2014‐O
FTE
Amount
2013‐R
FTE
Amount
Award
11
2.00
1.00
1.00
0.87
‐
1.17
1.12
125.89
0.50
3.00
1.50
2.00
1.00
4.40
2.00
6.00
1.00
4.00
7.00
6.25
1.00
0.26
1.00
2.00
2.00
5.50
2.00
6.00
14.00
4.00
119,691
107,922
64,478
112,680
150,000
80,701
78,998
10,346,418
29,110
113,600
44,300
81,500
42,129
142,100
121,490
306,498
42,845
185,753
246,970
335,460
36,014
11,354
57,261
98,750
127,858
284,810
98,274
333,365
868,254
165,093
2.00
1.00
1.00
0.87
‐
1.17
1.12
129.09
0.50
3.00
1.50
2.00
‐
4.40
2.00
6.00
1.00
4.00
6.00
6.25
1.00
0.26
1.00
2.00
2.00
5.50
2.00
6.00
14.00
3.00
117,670
106,892
63,400
110,823
966
129,954
80,130
10,174,014
33,790
114,812
41,997
86,629
‐
142,233
113,194
285,015
39,656
172,572
203,906
328,934
34,000
10,719
55,999
92,228
113,062
283,321
89,275
319,731
810,306
118,157
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3610 MBU: WS-VC Administration, Dept Level: R3615 DEP: WS-VC Finance
FY
CT
CS
Category
Wages and benefits
Gm Project
121010 WS‐Procurement
121013 WS‐Prin ng Opera ons
121015 WS‐Postal Opera ons
121023 WS‐VPAR
121026 WS‐Natural Science Department
121029 WS‐Nursing Department
121031 WS‐Wylie Library
121032 WS‐Housekeeping Services
121033 WS‐Maintenance Opera ons
121034 WS‐Landscaping Services
121035 WS‐Physical Plant Management
121036 WS‐Center for Student Dev
125700 WS‐So ware Engineering
128172 WS‐Lebanon Center E&G
128435 WS‐Budget Office
137496 WS‐Student Life
137497 WS‐Advising Center
137498 WS‐Wise IR
137509 WS‐Convoca on Center
140088 WS‐Office of Economic Dev
SR00167 WS‐SWVA GMEC
128081 WS‐SWVA GMEC
UB36102 WS‐VC ADMINISTRATION‐GC DUMMY115947 MB‐UBO 101 dummy project
115949 MB‐UBO 103 dummy project
Total Staff Salaries and benefits
EF00017 WS‐Endow Admin Fee Dist
137951 WS‐Development Supplemental
LA00013 WS‐Cafeteria
120988 WS‐Cafeteria Services
LO00026 WS‐General Discre onary
102318 WS‐General Discre onary
SA00026 WS‐Fleet Management
120966 WS‐Fleet Vehicle Mgt.
SA00054 WS‐State Auxiliary Interest
120086 WS‐Interest Earnings
SA00058 WS‐SWVA Tech Ctr Conf
130403 WS‐OED Aux Expense
2014‐O
FTE
Amount
2013‐R
FTE
Amount
Award
12
6.50
2.00
2.00
1.00
1.00
1.00
7.00
9.00
13.00
1.50
1.60
2.00
3.00
2.00
2.00
1.00
1.00
1.00
3.00
1.00
2.00
1.74
2.00
143.75
‐
‐
‐
‐
‐
‐
319,276
86,587
76,393
38,052
54,432
37,271
339,245
275,783
594,907
74,745
109,635
80,861
158,953
95,548
152,561
43,294
38,846
40,770
98,065
47,565
95,945
66,839
107,639
6,806,000
1,962
55,000
3,500
9,000
‐
2,000
6.50
2.00
2.00
1.00
1.00
1.00
7.00
9.00
13.00
1.50
1.60
2.00
3.00
2.00
2.00
1.00
1.00
1.00
3.00
1.00
2.00
1.74
2.00
140.75
‐
‐
‐
‐
‐
‐
296,341
85,320
75,182
35,924
50,381
34,496
332,983
270,565
580,124
67,999
109,303
76,980
150,064
90,204
138,413
40,071
35,955
40,390
92,681
44,905
96,099
76,440
98,966
6,409,323
1,962
56,710
3,500
364
950
2,000
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3610 MBU: WS-VC Administration, Dept Level: R3615 DEP: WS-VC Finance
FY
CT
CS
Category
Award
SA00067 WS‐Physical Plant Auxiliary
SG00078 WS‐Wise E/G Award
Gm Project
142577 WS‐Russell Co. Conference Ctr.
137519 WS‐Physical Plant Auxiliary
102358 WS‐Virginia Wri ng Grant
102363 WS‐Chancellors Office
102366 WS‐Development Office
102374 WS‐Ctr For Teaching Excellence
102377 WS‐Instruc onal Improvement
102379 WS‐Temps, Wage
102381 WS‐Registrar
102384 WS‐Admissions Office
102391 WS‐Academic Affairs
102392 WS‐ Assessment
102393 WS‐ ADA
102404 WS‐Adjunct Faculty
102424 WS‐Faculty Development
102425 WS‐Tutor Connec on
119027 WS‐Special Events
120992 WS‐UVa‐Wise Alumni
120994 WS‐Human Resource Services
120995 WS‐Comptroller
120997 WS‐College Public Rela ons
120999 WS‐Campus Police Dept
121002 WS‐Computer Informa on Svcs
121009 WS‐Financial Aid
121010 WS‐Procurement
121013 WS‐Prin ng Opera ons
121015 WS‐Postal Opera ons
121016 WS‐Chancellor's Exec. Asst.
121018 WS‐Business & Econ Department
121021 WS‐Language & Lit Department
13
2014‐O
FTE
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
35,871
‐
18,020
2,500
102,820
121,900
4,778
10,600
12,720
23,320
‐
1,000
7,667
424,000
6,114
21,948
950
500
‐
2,500
9,010
5,300
31,899
1,855
‐
‐
19,600
‐
1,800
1,981
2013‐R
FTE
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
2,736
18,020
4,353
113,100
125,636
4,778
10,600
19,036
32,932
15,926
1,000
8,811
375,223
6,114
22,213
2,259
2,952
4,302
10,989
12,106
8,191
55,119
6,563
9,975
1,994
21,359
3,048
1,800
1,981
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3610 MBU: WS-VC Administration, Dept Level: R3615 DEP: WS-VC Finance
FY
CT
CS
Category
Award
Gm Project
121023 WS‐VPAR
121024 WS‐History & Philosophy Dept
121025 WS‐Math & Computer Sci. Dept.
121026 WS‐Natural Science Department
121027 WS‐Educa on Dept.
121028 WS‐Dept of Social Sciences
121029 WS‐Nursing Department
121030 WS‐Summer Academic Sessions
121031 WS‐Wylie Library
121032 WS‐Housekeeping Services
121033 WS‐Maintenance Opera ons
121034 WS‐Landscaping Services
121035 WS‐Physical Plant Management
121036 WS‐Center for Student Dev
121045 WS‐College Honors Program
121056 WS‐Wri ng Computer Lab
121057 WS‐Business Dept Lab
121074 WS‐Abingdon Program
122563 WS‐Overload for T&R Faculty
125700 WS‐So ware Engineering
125866 WS‐Quality Enhancement Plan
126472 WS‐Interna onal Programs
128172 WS‐Lebanon Center E&G
128435 WS‐Budget Office
129416 WS‐Chancellors Special Wage
136281 WS‐HAI Capture
137496 WS‐Student Life
137497 WS‐Advising Center
137498 WS‐Wise IR
137509 WS‐Convoca on Center
14
2014‐O
FTE
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
33,920
38,374
48,230
15,246
5,260
1,800
1,327
258,518
24,766
7,770
10,600
20,140
5,300
2,500
3,180
7,500
9,000
19,875
116,600
25,000
53,000
‐
19,586
‐
9,860
4,840
12,000
433
‐
15,000
2013‐R
FTE
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
29,221
38,374
48,080
15,246
5,260
1,800
1,327
258,518
39,669
14,102
24,206
21,881
7,854
3,789
3,180
7,500
9,000
21,271
116,600
25,000
58,463
1,000
19,586
3,514
9,860
270
12,989
4,258
3,618
18,867
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3610 MBU: WS-VC Administration, Dept Level: R3615 DEP: WS-VC Finance
FY
CT
CS
Category
OTPS
Gm Project
140088 WS‐Office of Economic Dev
SR00040 WS‐SWVA Public Educ Consort
102326 WS‐SWVA Public Educ Consort
UB36102 WS‐VC ADMINISTRATION‐GC DUMMY115947 MB‐UBO 101 dummy project
115948 MB‐UBO 102 dummy project
115949 MB‐UBO 103 dummy project
Total Wages and benefits
EF00017 WS‐Endow Admin Fee Dist
137951 WS‐Development Supplemental
FA00008 WS‐F&A Opera ons (50%)
102330 WS‐F&A Opera ons (50%)
LA00013 WS‐Cafeteria
120988 WS‐Cafeteria Services
LO00026 WS‐General Discre onary
102318 WS‐General Discre onary
LS00133 WS‐Facili es Fees
102313 WS‐Facili es Fees
SA00026 WS‐Fleet Management
120966 WS‐Fleet Vehicle Mgt.
SA00054 WS‐State Auxiliary Interest
120086 WS‐Interest Earnings
SA00056 WS‐SIS Student Fees
130149 WS‐SIS Student Fee
SA00058 WS‐SWVA Tech Ctr Conf
130403 WS‐OED Aux Expense
141045 WS‐Lebanon Aux Expense
141046 WS‐Abingdon Aux Expense
142577 WS‐Russell Co. Conference Ctr.
SA00067 WS‐Physical Plant Auxiliary
142576 WS‐Merit Inc., Physical Aux.
SG00078 WS‐Wise E/G Award
102354 WS‐Budget Reserve
102358 WS‐Virginia Wri ng Grant
102363 WS‐Chancellors Office
102366 WS‐Development Office
102373 WS‐U li es
102374 WS‐Ctr For Teaching Excellence
102377 WS‐Instruc onal Improvement
102381 WS‐Registrar
102383 WS‐Admission Publica ons
102384 WS‐Admissions Office
2014‐O
FTE
Amount
2013‐R
FTE
Amount
Award
15
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
3,494
15,000
19,000
‐
79,460
1,826,694
‐
2,500
6,300
1,700,000
1,500
5,000
80,000
7,000
65,000
172,378
33,000
10,000
800
3,500
400,936
7,512
35,000
45,811
600,000
51,389
38,154
27,984
73,500
116,547
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
3,494
15,000
16,300
792
98,271
1,926,762
‐
2,500
5,000
1,598,290
1,500
5,000
99,636
3,500
65,000
172,378
33,000
10,000
‐
‐
532,033
7,512
35,000
45,811
600,000
51,389
37,154
28,408
73,500
116,547
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3610 MBU: WS-VC Administration, Dept Level: R3615 DEP: WS-VC Finance
FY
CT
CS
Category
Award
Gm Project
102391 WS‐Academic Affairs
102392 WS‐ Assessment
102393 WS‐ ADA
102394 WS‐General Instruc onal
102406 WS‐General Faculty
102417 WS‐Cultural Arts
102420 WS‐Gender Issues
102421 WS‐Office Space Lease
102423 WS‐Faculty Recrui ng
102424 WS‐Faculty Development
102425 WS‐Tutor Connec on
102430 WS‐SACS Self Study
117605 WS‐Staff Council
117607 WS‐Chancellor's Office‐Board
118983 WS‐College Catalog
119027 WS‐Special Events
120992 WS‐UVa‐Wise Alumni
120993 WS‐Minority Affairs
120994 WS‐Human Resource Services
120995 WS‐Comptroller
120996 WS‐General Administra ve Svcs
120997 WS‐College Public Rela ons
120998 WS‐Staff Prof. Development
120999 WS‐Campus Police Dept
121000 WS‐Mathema cs Lab
121002 WS‐Computer Informa on Svcs
121009 WS‐Financial Aid
121010 WS‐Procurement
121013 WS‐Prin ng Opera ons
121015 WS‐Postal Opera ons
16
2014‐O
FTE
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
33,000
3,637
22,218
9,082
4,275
19,000
1,454
58,000
40,000
1,839
900
2,759
1,148
8,978
4,170
3,867
9,679
3,865
6,745
15,966
350,000
45,374
3,500
19,076
5,655
88,685
13,570
9,158
500
51,849
2013‐R
FTE
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
33,000
3,637
22,218
9,082
4,275
19,000
1,454
58,000
42,075
1,839
900
2,759
1,148
8,978
4,170
3,867
9,679
3,865
6,745
15,966
350,000
45,374
3,500
24,076
5,655
88,685
28,485
9,158
500
51,849
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3610 MBU: WS-VC Administration, Dept Level: R3615 DEP: WS-VC Finance
FY
CT
CS
Category
Award
Gm Project
121016 WS‐Chancellor's Exec. Asst.
121018 WS‐Business & Econ Department
121021 WS‐Language & Lit Department
121023 WS‐VPAR
121024 WS‐History & Philosophy Dept
121025 WS‐Math & Computer Sci. Dept.
121026 WS‐Natural Science Department
121027 WS‐Educa on Dept.
121028 WS‐Dept of Social Sciences
121029 WS‐Nursing Department
121030 WS‐Summer Academic Sessions
121031 WS‐Wylie Library
121032 WS‐Housekeeping Services
121033 WS‐Maintenance Opera ons
121034 WS‐Landscaping Services
121035 WS‐Physical Plant Management
121036 WS‐Center for Student Dev
121039 WS‐Affirma ve Ac on
121041 WS‐College Faculty Senate
121045 WS‐College Honors Program
121056 WS‐Wri ng Computer Lab
121057 WS‐Business Dept Lab
121058 WS‐Modern Lang. Computer Lab
121059 WS‐Psychology Dept. Lab
121074 WS‐Abingdon Program
121185 WS‐Merchant Fees
123232 WS‐T&R Faculty Travel
123439 WS‐Marke ng Ini a ve
123654 WS‐General Faculty Reserve
125700 WS‐So ware Engineering
17
2014‐O
FTE
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
4,342
22,028
17,674
55,131
9,339
25,244
72,360
22,862
26,380
30,239
153,420
148,755
73,183
280,000
53,775
54,524
11,835
2,000
1,148
6,820
450
5,130
3,062
2,667
10,518
20,790
18,481
5,000
200,000
62,000
2013‐R
FTE
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
4,342
22,028
17,674
59,231
9,340
25,244
72,360
22,862
26,380
30,239
3,420
151,011
73,183
280,000
53,775
29,525
11,835
2,000
1,148
6,820
450
5,130
3,062
2,667
10,518
20,790
18,481
5,000
156,685
62,000
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3610 MBU: WS-VC Administration, Dept Level: R3615 DEP: WS-VC Finance
FY
CT
CS
Category
Gm Project
125709 WS‐Communica on Department
125866 WS‐Quality Enhancement Plan
126472 WS‐Interna onal Programs
126478 WS‐Chancellors Reserve Fund
127609 WS‐Enrollment Mgt Reserve
128172 WS‐Lebanon Center E&G
128433 WS‐Faculty Posi on Ad Expense
128434 WS‐VC‐IT Discre onary
128435 WS‐Budget Office
128697 WS‐UVa Wise Crisis Management
128860 WS‐Communica ons Lab
133344 WS‐Tech Development Fund
136281 WS‐HAI Capture
137496 WS‐Student Life
137497 WS‐Advising Center
137498 WS‐Wise IR
137509 WS‐Convoca on Center
138151 WS‐ROTC
138417 WS‐Wise VoIP
140088 WS‐Office of Economic Dev
140442 WS‐Early Alert Program
141458 WS‐FAR Travel
142580 WS‐University Staff Merit Fund
SG00275 WS‐Technology Fee Expense
121414 WS‐Technology Fee Expense
SR00040 WS‐SWVA Public Educ Consort
102326 WS‐SWVA Public Educ Consort
137214 WS‐CTE Supplemental
SR00167 WS‐SWVA GMEC
128081 WS‐SWVA GMEC
UB36102 WS‐VC ADMINISTRATION‐GC DUMMY115947 MB‐UBO 101 dummy project
115948 MB‐UBO 102 dummy project
115949 MB‐UBO 103 dummy project
2014‐O
FTE
Amount
2013‐R
FTE
Amount
Award
18
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
5,775
13,140
8,550
12,256
3,484
30,717
13,500
27,000
3,150
3,828
3,838
83,160
20,160
26,065
105,612
9,272
175,000
5,000
65,000
5,000
150,000
5,000
77,000
187,103
180,860
‐
11,585
75,000
1,000
236,680
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
5,775
7,020
8,550
12,256
3,485
30,717
8,000
27,000
7,150
3,828
3,838
83,160
24,730
26,065
95,612
9,272
175,000
5,000
‐
5,000
150,000
5,000
‐
173,831
159,618
21,242
115,022
75,000
7,500
224,369
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3610 MBU: WS-VC Administration, Dept Level: R3615 DEP: WS-VC Finance
FY
CT
CS
Category
Financial Aid
Recoveries
Award
Gm Project
Total OTPS
SR00057 WS‐State Scholarship
120990 WS‐Commonwealth Grant
SR00196 WS‐CSAP General Fund
136333 WS‐CSAP GF Alloca on
UB36102 WS‐VC ADMINISTRATION‐GC DUMMY115947 MB‐UBO 101 dummy project
115949 MB‐UBO 103 dummy project
Total Financial Aid
SG00078 WS‐Wise E/G Award
121015 WS‐Postal Opera ons
121032 WS‐Housekeeping Services
121033 WS‐Maintenance Opera ons
138417 WS‐Wise VoIP
SG00147 WS‐Auxiliary Indirect Cost
102347 WS‐Auxiliary Indirect Cost
Total Recoveries
Grand Total
19
2014‐O
FTE
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
269.64
7,264,652
2,099,938
‐
40,100
57,350
2,197,388
‐75,000
‐110,000
‐250,000
‐65,000
‐900,000
‐1,400,000
27,041,152
2013‐R
FTE
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
269.84
7,043,337
2,023,202
39,053
40,100
35,260
2,137,615
‐75,000
‐110,000
‐250,000
‐
‐700,000
‐1,135,000
26,556,050
University of Virginia - Department Summary
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3720 MBU: WS-VC Development, Dept Level: R3725 DEP: WS-VC Development
1
2
Tui on and GF
Appropria on
FTE
3
Grants & Contracts,
F&A
Amount
FTE
4
Private Unrestricted
Amount
FTE
5
Private Restricted
Amount
FTE
Amount
6
Local Sales, Services,
Other
FTE
Auxiliary
Amount
FTE
Amount
Total ‐ FTE
Total ‐ Amount
CS
FY CT
Category
2013‐R Faculty Salaries and benefits
Wages and benefits
‐
‐
‐
‐
‐
‐
1.1
108,301
‐
‐
‐
‐
1.1
‐
‐
‐
‐
‐
‐
‐
86,175
‐
‐
‐
‐
‐
86,175
194,476
176,650
‐
‐
‐
‐
1.1
‐
194,476
176,650
‐
‐
‐
‐
‐
984,357
1.1
1.1
1,161,006
1,355,482
115,717
‐
‐
‐
‐
‐
‐
1.1
‐
‐
‐
‐
‐
‐
‐
‐
984,357
1,161,006
1,355,482
115,717
‐
‐
‐
‐
‐
‐
‐
‐
‐
86,205
201,922
186,650
Subtotal
OTPS
Financial Aid
Subtotal
MBU Totals
2014‐O Faculty Salaries and benefits
Wages and benefits
‐
‐
‐
‐
‐
‐
1.1
1.1
‐
‐
‐
‐
‐
‐
‐
86,205
201,922
186,650
‐
‐
‐
‐
1.1
‐
‐
‐
‐
‐
‐
1,013,887
1.1
1,200,537
1,402,459
OTPS
‐
‐
‐
‐
‐
‐
1.1
‐
Financial Aid
‐
‐
‐
‐
‐
‐
‐
1,013,887
1.1
1,200,537
1,402,459
Subtotal
Subtotal
MBU Totals
108,301
20
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3720 MBU: WS-VC Development, Dept Level: R3725 DEP: WS-VC Development
FY
CT
CS
Category
Faculty Salaries and benefits
Wages and benefits
OTPS
Financial Aid
Award
ER00258 WS‐Beaty, John Morton End Prof
ER01789 WS‐Richmond Coaches Fund
ER01909 WS‐Strunk, T. Prof in Nursing
ER02021 WS‐Daniel Endowed Prof
Total Faculty Salaries and benefits
DR00160 WS‐Athle c Scholar Supp Gi s
ER00200 WS‐Charles Fuller Quasi
ER00201 WS‐Colgate Darden Academic
ER00258 WS‐Beaty, John Morton End Prof
ER01758 WS‐Asbury Prof in History
ER01789 WS‐Richmond Coaches Fund
ER01833 WS‐Dishner, Paul Quasi
ER01909 WS‐Strunk, T. Prof in Nursing
Total Wages and benefits
DR00152 WS‐Athle c Opera ng Gi s
DR00153 WS‐Library Gi s
DR00154 WS‐Development Fund Gi s
DR00155 WS‐Project Nurse Gi s
DR00158 WS‐Restricted Gi s
ER00200 WS‐Charles Fuller Quasi
ER00201 WS‐Colgate Darden Academic
ER00202 WS‐Colgate Darden Book Fund
ER00203 WS‐Colgate Darden Lecture
ER00258 WS‐Beaty, John Morton End Prof
ER01833 WS‐Dishner, Paul Quasi
ER02021 WS‐Daniel Endowed Prof
Total OTPS
DR00159 WS‐Athle c Scholarship Gi s
ER00228 WS‐Athlet Spec Gi Quasi Endo
Gm Project
103034 WS‐Beaty, John Morton End Prof
118798 WS‐Richmond Coaches Fund
125298 WS‐Strunk, T. Prof in Nursing
132881 WS‐Daniel Endowed Prof
2014‐O
FTE
Amount
102972 WS‐Salary Supp, Athle c Perso
102976 WS‐Charles Fuller Quasi
102977 WS‐Colgate Darden Academic
103034 WS‐Beaty, John Morton End Prof
116710 WS‐Asbury Prof in History
118798 WS‐Richmond Coaches Fund
121717 WS‐Dishner, Paul Quasi
125298 WS‐Strunk, T. Prof in Nursing
0.21
0.21
0.27
0.37
1.06
‐
‐
‐
‐
‐
‐
‐
‐
100330 WS‐Athle c Opera ng Gi s
102965 WS‐Library Gi s
102966 WS‐Development Fund Gi s
102967 WS‐Project Nurse Gi s
102970 WS‐Restricted Gi s
102976 WS‐Charles Fuller Quasi
102977 WS‐Colgate Darden Academic
102978 WS‐Colgate Darden Book Fund
102979 WS‐Colgate Darden Lecture
103034 WS‐Beaty, John Morton End Prof
121717 WS‐Dishner, Paul Quasi
132881 WS‐Daniel Endowed Prof
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
102971 WS‐Athle c Scholarship Gi s
103004 WS‐Athlet Spec Gi Quasi Endo
‐
‐
21
22,001
12,022
41,004
40,690
115,717
67,000
1,925
2,954
7,984
4,600
292
422
1,027
86,205
‐
1,000
450
53,000
3,000
100
12,000
15,000
1,250
37,635
3,867
9,349
50,000
186,650
355,791
20,200
2013‐R
FTE
Amount
0.21
0.21
0.27
0.37
1.06
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
21,360
11,672
39,810
35,459
108,301
67,000
1,925
2,954
7,984
4,600
292
422
997
86,175
‐
1,000
450
53,000
3,000
100
12,000
15,000
1,250
37,635
3,867
9,349
40,000
176,650
345,428
19,612
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3720 MBU: WS-VC Development, Dept Level: R3725 DEP: WS-VC Development
FY
CT
CS
Category
Award
ER00252 WS‐Maury‐Tice Fund for UVAW
ER00260 WS‐UVAW Flanary Fam Scholars
ER01265 WS‐Showalter, CE Scholarship
ER01266 WS‐CV Med Ctr Scholarship
ER01731 WS‐Rudnick Scholarship
ER01732 WS‐Propper Endowed Scholarship
ER01733 WS‐Culbertson Scholarship Fund
ER01738 WS‐South‐West Insurance Schol
ER01739 WS‐Christopher Freeman Schol
ER01757 WS‐Pangle Scholarship
ER01790 WS‐Straughan Mem Scholarship
ER01791 WS‐Appalachian Healthcare Schl
ER01795 WS‐Holyfield Scholarship
ER01800 WS‐Caudill Lecture Fund
ER01812 WS‐Gilliam Scholarship Fund
ER01813 WS‐Hancock Scholarship Fund
ER01819 WS‐Sutherland Scholarship Fund
ER01826 WS‐Cohen Scholarship
ER01836 WS‐Sturgill Athle c Schol
ER01837 WS‐Roberson Scholarship
ER01840 WS‐Kiwanis Club of Norton Schl
ER01842 WS‐Wright Family Scholarship
ER01843 WS‐Lions Club of Norton Schl
ER01847 WS‐Napoleon Hill Fdn Schl
ER01855 WS‐Davis Scholarship Fund
ER01856 WS‐McMurray Scholarship Fund
ER01878 WS‐Cawood Music Scholarhsip Fd
ER01882 WS‐Wendell Scholarship
ER01886 WS‐Alper Scholarship Fund
ER01888 WS‐Weaver & Phipps Scholarship
Gm Project
103028 WS‐Maury‐Tice Fund for UVAW
103036 WS‐UVAW Flanary Fam Scholars
105792 WS‐Showalter, CE Scholarship
105797 WS‐CV Med Ctr Scholarship
115344 WS‐Rudnick Scholarship
115346 WS‐Propper Endowed Scholarship
115459 WS‐Culbertson Scholarship Fund
115784 WS‐South‐West Insurance Schol
115786 WS‐Christopher Freeman Schol
116709 WS‐Pangle Scholarship
118801 WS‐Straughan Mem Scholarship
118803 WS‐Appalachian Healthcare Schl
119244 WS‐Holyfield Scholarship
119584 WS‐Caudill Lecture Fund
120322 WS‐Gilliam Scholarship Fund
120324 WS‐Hancock Scholarship Fund
120473 WS‐Sutherland Scholarship Fund
120906 WS‐Cohen Scholarship
122093 WS‐Sturgill Athle c Schol
122108 WS‐Roberson Scholarship
122142 WS‐Kiwanis Club of Norton Schl
122176 WS‐Wright Family Scholarship
122177 WS‐Lions Club of Norton Schl
122272 WS‐Napoleon Hill Fdn Schl
122537 WS‐Davis Scholarship Fund
122544 WS‐McMurray Scholarship Fund
123707 WS‐Cawood Music Scholarship Fd
123982 WS‐Wendell Scholarship
124306 WS‐Alper Scholarship Fund
124310 WS‐Weaver & Phipps Scholarship
22
2014‐O
FTE
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,955
8,853
3,405
1,331
3,507
2,652
9,439
2,520
3,939
721
1,121
2,922
1,431
1,385
48,782
219,766
1,104
76,144
6,856
940
1,371
28,471
7,773
27,907
3,147
184
1,878
7,204
2,526
18,428
2013‐R
FTE
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,898
8,595
3,305
1,292
3,405
2,575
9,164
2,446
3,824
700
1,088
2,837
1,390
1,344
47,361
213,365
1,072
73,926
6,657
912
1,331
27,642
7,546
27,094
3,055
179
1,823
6,994
2,453
17,892
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3720 MBU: WS-VC Development, Dept Level: R3725 DEP: WS-VC Development
FY
CT
CS
Category
Award
ER01911 WS‐Strunk Scholarship Fund
ER01933 WS‐B. F. Athle c Scholarship
ER01942 WS‐Needy Scholarship
ER01946 WS‐Poor Farm Society Schl
ER01948 WS‐Lee Scholarship Fund
ER02025 WS‐Waters Scholarship Fund
ER02093 WS‐Stallard Scholarship
ER02107 WS‐Buchanan Endowed Prof
ER02108 WS‐McFall Memorial Scholarship
Total Financial Aid
Gm Project
125301 WS‐Strunk Scholarship Fund
127027 WS‐B. F. Athle c Scholarship
127426 WS‐Needy Scholarship
127572 WS‐Poor Farm Society Schl
127714 WS‐Lee Scholarship Fund
133029 WS‐Waters Scholarship Fund
139825 WS‐Stallard Scholarship
141282 WS‐Buchanan Endowed Prof
141390 WS‐McFall Memorial Scholarship
Grand Total
23
2014‐O
FTE
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
1.06
99,402
7,384
5,080
4,772
1,251
1,613
1,020
18,108
1,607
1,013,887
1,402,459
2013‐R
FTE
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
1.06
96,507
7,169
4,932
4,633
1,214
1,566
990
17,581
1,560
984,357
1,355,482
University of Virginia - Department Summary
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3760 MBU: WS-VC Student Affairs, Dept Level: R3765 DEP: WS-VC Administration
1
2
Tui on and GF
Appropria on
FTE
3
Grants & Contracts,
F&A
Amount
FTE
4
Private Unrestricted
Amount
FTE
5
Private Restricted
Amount
FTE
6
Local Sales, Services,
Other
Amount
FTE
Auxiliary
Amount
FTE
Amount
Total ‐ FTE
Total ‐ Amount
CS
FY CT
Category
2013‐R Faculty Salaries and benefits
Staff Salaries and benefits
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
9.2
677,919
9.2
677,919
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
29.5
1,213,930
29.5
1,213,930
Wages and benefits
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
245,519
‐
245,519
‐
38.7
‐
2,137,368
3,635,127
38.7
‐
2,137,368
3,635,127
3,635,127
5,772,495
649,782
38.7
8.4
3,635,127
5,772,495
649,782
1,467,975
Subtotal
‐
OTPS
‐
‐
‐
‐
‐
‐
‐
‐
Subtotal
MBU Totals
2014‐O Faculty Salaries and benefits
Staff Salaries and benefits
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
38.7
8.4
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
33.5
1,467,975
33.5
Wages and benefits
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
427,987
‐
427,987
‐
41.9
‐
2,545,744
4,358,802
41.9
‐
2,545,744
4,358,802
41.9
4,358,802
6,904,546
41.9
4,358,802
6,904,546
Subtotal
OTPS
‐
‐
‐
‐
‐
‐
‐
Subtotal
MBU Totals
24
‐
‐
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3760 MBU: WS-VC Student Affairs, Dept Level: R3765 DEP: WS-VC Administration
FY
CT
CS
Category
Faculty Salaries and benefits
Staff Salaries and benefits
Award
SA00024 WS-Housing Opera ons Award
SA00029 WS-Athle cs
Total Faculty Salaries and benefits
LA00014 WS-Bookstore
SA00024 WS-Housing Opera ons Award
SA00025 WS-Parking & Trans Award
SA00027 WS-Student Health
SA00029 WS-Athle cs
Wages and benefits
Total Staff Salaries and benefits
LA00014 WS-Bookstore
SA00024 WS-Housing Opera ons Award
SA00025 WS-Parking & Trans Award
SA00027 WS-Student Health
SA00029 WS-Athle cs
Gm Project
120955 WS-Student Residence Hall
120971 WS-Athle cs Administra ve
120972 WS-Athle cs, Trainer
120973 WS-Athle cs, Baseball
120977 WS-Athle cs Men's Basketball
120982 WS-Athle cs, Football
120989 WS-Bookstore Opera ons
120955 WS-Student Residence Hall
137510 WS-Physical Plant Res Life
120965 WS-Parking & Transporta on
120967 WS-Health and Career Services
120971 WS-Athle cs Administra ve
120972 WS-Athle cs, Trainer
120973 WS-Athle cs, Baseball
120977 WS-Athle cs Men's Basketball
120979 WS-Athle cs, Volleyball
120980 WS-Athle cs, Wmn's Basketball
120982 WS-Athle cs, Football
120985 WS-Athle cs, So ball
130543 WS-Athle cs Strength & Cond
142570 WS-Athle cs, Women's LaCrosse
120989 WS-Bookstore Opera ons
120954 WS-Conference Events
120955 WS-Student Residence Hall
137510 WS-Physical Plant Res Life
120965 WS-Parking & Transporta on
120967 WS-Health and Career Services
120971 WS-Athle cs Administra ve
25
2014‐O
FTE
Amount
3.00
3.00
0.80
0.80
0.80
8.40
3.00
4.62
5.00
2.00
1.38
2.75
3.00
1.00
1.00
2.00
2.00
1.79
2.00
1.00
1.00
33.54
-
223,482
272,300
38,300
53,500
62,200
649,782
124,875
194,200
146,700
97,100
66,500
150,100
143,400
34,000
34,000
85,600
91,100
91,100
85,600
61,200
62,500
1,467,975
33,000
47,700
162,300
13,000
50,000
2013‐R
FTE
Amount
3.00
3.00
0.80
0.80
0.80
0.80
9.20
3.00
4.62
5.00
2.00
1.38
1.75
2.00
1.00
1.00
2.00
2.00
1.79
2.00
29.54
-
220,958
264,053
40,800
37,868
52,785
61,455
677,919
125,089
190,730
144,169
95,878
54,041
83,222
98,856
34,325
34,325
86,499
91,991
88,306
86,499
1,213,930
37,865
40,280
99,061
2,171
12,712
457
16,933
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3760 MBU: WS-VC Student Affairs, Dept Level: R3765 DEP: WS-VC Administration
FY
CT
CS
Category
OTPS
Award
Total Wages and benefits
LA00014 WS-Bookstore
SA00024 WS-Housing Opera ons Award
SA00025 WS-Parking & Trans Award
SA00027 WS-Student Health
SA00029 WS-Athle cs
2014‐O
FTE
Amount
Gm Project
120972 WS-Athle cs, Trainer
120973 WS-Athle cs, Baseball
120974 WS-Athle cs, Cheerleaders
120975 WS-Athle cs, Cross Country
120976 WS-Athle cs, Golf
120977 WS-Athle cs Men's Basketball
120978 WS-Athle cs, Men's Tennis
120980 WS-Athle cs, Wmn's Basketball
120981 WS-Athle cs, Women's Tennis
120982 WS-Athle cs, Football
120985 WS-Athle cs, So ball
130543 WS-Athle cs Strength & Cond
141191 WS-Women's Golf Team
142570 WS-Athle cs, Women's LaCrosse
-
120989 WS-Bookstore Opera ons
120954 WS-Conference Events
120955 WS-Student Residence Hall
137511 WS-U li es-Res Hall
142574 WS-Merit Increases, Res. Life
120965 WS-Parking & Transporta on
120967 WS-Health and Career Services
120971 WS-Athle cs Administra ve
120972 WS-Athle cs, Trainer
120973 WS-Athle cs, Baseball
120974 WS-Athle cs, Cheerleaders
120975 WS-Athle cs, Cross Country
120976 WS-Athle cs, Golf
120977 WS-Athle cs Men's Basketball
-
26
2,120
4,077
3,180
6,360
6,360
3,180
9,540
8,480
9,540
45,600
3,180
7,650
6,360
6,360
427,987
1,200,000
130,000
1,600,000
325,550
6,500
45,000
90,000
118,400
19,186
73,000
4,309
14,000
8,000
65,000
2013‐R
FTE
Amount
-
36,040
245,519
1,097,135
125,000
1,586,372
325,550
45,000
70,000
47,400
9,405
21,967
4,309
6,630
5,000
18,823
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3760 MBU: WS-VC Student Affairs, Dept Level: R3765 DEP: WS-VC Administration
FY
CT
CS
Category
Award
SA00050 WS-Football Stadium
Total OTPS
Gm Project
120978 WS-Athle cs, Men's Tennis
120979 WS-Athle cs, Volleyball
120980 WS-Athle cs, Wmn's Basketball
120981 WS-Athle cs, Women's Tennis
120982 WS-Athle cs, Football
120984 WS-Athle cs, Cavale es
120985 WS-Athle cs, So ball
121339 WS- Athle c Insurance
130543 WS-Athle cs Strength & Cond
138572 WS-Athle c Uniforms
141191 WS-Women's Golf Team
142570 WS-Athle cs, Women's LaCrosse
142572 WS-Athle cs, Merit Increases
115021 WS-Football Stadium
Grand Total
27
2014‐O
FTE
Amount
41.94
14,000
40,000
65,000
14,000
165,000
309
55,000
146,848
3,800
15,000
8,000
55,000
22,900
55,000
4,358,802
6,904,546
2013‐R
FTE
Amount
38.74
5,000
13,565
22,549
5,000
85,500
309
15,823
45,990
3,800
15,000
5,000
55,000
3,635,127
5,772,495
University of Virginia - Department Summary
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3815 MBU: WS-Enrollment Mgmt, Dept Level: R3820 DEP: WS-Enrollment Mgmt
1
2
Tui on and GF
Appropria on
FTE
3
Grants & Contracts,
F&A
Amount
FTE
4
Private Unrestricted
Amount
FTE
5
Private Restricted
Amount
FTE
6
Local Sales, Services,
Other
Amount
FTE
Auxiliary
Amount
FTE
Amount
Total ‐ FTE
Total ‐ Amount
CS
FY CT
Category
2013‐R Faculty Salaries and benefits
Staff Salaries and benefits
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1.0
52,148
1.0
52,148
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
3.0
119,786
3.0
119,786
Wages and benefits
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
18,257
‐
18,257
100
4.0
‐
190,191
1,476,780
4.0
‐
190,191
1,477,880
Subtotal
OTPS
‐
‐
‐
‐
‐
‐
‐
1,000
‐
Financial Aid
‐
‐
‐
‐
‐
‐
‐
1,001,600
‐
‐
‐
‐
‐
1,001,600
4.0
1.0
1,476,780
1,666,971
52,700
4.0
1.0
2,479,480
2,669,671
52,700
118,500
‐
‐
‐
‐
‐
‐
‐
1,002,600
1,002,600
‐
‐
100
100
‐
Staff Salaries and benefits
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
3.0
118,500
3.0
Wages and benefits
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
35,669
‐
35,669
100
4.0
‐
206,869
1,477,800
4.0
‐
206,869
1,478,900
‐
‐
‐
‐
1,031,648
4.0
1,477,800
1,684,669
4.0
2,510,548
2,717,417
Subtotal
MBU Totals
2014‐O Faculty Salaries and benefits
Subtotal
OTPS
‐
‐
‐
‐
‐
‐
‐
1,000
‐
Financial Aid
‐
‐
‐
‐
‐
‐
‐
1,031,648
‐
1,032,648
1,032,648
Subtotal
MBU Totals
28
100
100
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3815 MBU: WS-Enrollment Mgmt, Dept Level: R3820 DEP: WS-Enrollment Mgmt
FY
CT
CS
Category
Faculty Salaries and benefits
Staff Salaries and benefits
Wages and benefits
OTPS
Financial Aid
Award
SA00066 WS‐Slemp Student Ctr Ops
Total Faculty Salaries and benefits
SA00066 WS‐Slemp Student Ctr Ops
Total Staff Salaries and benefits
SA00066 WS‐Slemp Student Ctr Ops
Total Wages and benefits
ER00211 WS‐Restricted Scholarship
LA00036 WS‐Supplemental Student Fees
LA00037 WS‐Student Fee Local
LS00351 WS‐Enrollment Management Fund
SA00065 WS‐Cantrell Hall Opera ons
SA00066 WS‐Slemp Student Ctr Ops
SA00068 WS‐Indirect Cost
SA00069 WS‐U li es‐Cantrell/Slemp
SA00070 WS‐Slemp Student Ctr Debt Svc
Total OTPS
DR00151 WS‐Restricted Scholarship Gi
ER00204 WS‐Colgate Darden Scholarship
ER00205 WS‐Gertrude Manhal Endowment
ER00206 WS‐Sturgill Merit Scholarship
ER00207 WS‐Helen J Sutherland Scholar
ER00208 WS‐Harold Jackson Scholarship
ER00209 WS‐Lucy K Starkovsky Scholar
ER00210 WS‐Cohen Memorial Scholarship
ER00211 WS‐Restricted Scholarship
ER00212 WS‐Clumbus/Marg Phipps Scholar
ER00216 WS‐C Paul& Ida Fugate Scholar
ER00217 WS‐C W Harris III Athl Scholar
Gm Project
137514 WS‐Slemp Student Ctr Oper
137514 WS‐Slemp Student Ctr Oper
137514 WS‐Slemp Student Ctr Oper
2014‐O
FTE
Amount
1.00
1.00
3.00
3.00
‐
102987 WS‐Restricted Scholarship
137515 WS‐Supplemental Student Fees
137516 WS‐Student Fee Local
126902 WS‐Enrollment Management Fund
137513 WS‐Cantrell Hall Opera ons
137514 WS‐Slemp Student Ctr Oper
142575 WS‐Merit Increases, Stud. Life
137520 WS‐ Indirect Cost
137521 WS‐ U li es‐Cantrell/Slemp
137517 WS‐Slemp Debt Service
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
102334 WS‐Restricted Scholarship Gi
102980 WS‐Colgate Darden Scholarship
102981 WS‐Gertrude Manhal Endowment
102982 WS‐Sturgill Merit Scholarship
102983 WS‐Helen J Sutherland Scholar
102984 WS‐Harold Jackson Scholarship
102985 WS‐Lucy K Starkovsky Scholar
102986 WS‐Cohen Memorial Scholarship
102987 WS‐Restricted Scholarship
102988 WS‐Clumbus/Marg Phipps Scholar
102992 WS‐C Paul& Ida Fugate Scholar
102993 WS‐C W Harris III Athl Scholar
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
29
52,700
52,700
118,500
118,500
35,669
35,669
‐
1,000
75,000
280,000
100
60,000
60,000
7,800
150,000
145,000
700,000
1,478,900
51,243
178,564
42,792
30,974
26,450
14,462
2,523
18,098
78,416
10,739
33,263
9,954
2013‐R
FTE
Amount
1.00
1.00
3.00
3.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
52,148
52,148
119,786
119,786
18,257
18,257
‐
1,000
107,750
273,330
100
60,000
46,800
‐
144,450
144,450
700,000
1,477,880
49,750
173,363
41,546
30,071
25,679
14,040
2,450
17,571
76,132
10,426
32,294
9,664
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3815 MBU: WS-Enrollment Mgmt, Dept Level: R3820 DEP: WS-Enrollment Mgmt
FY
CT
CS
Category
Award
Gm Project
ER00220 WS‐Coburn Medical Scholarship
102996 WS‐Coburn Medical Scholarship
ER00221 WS‐S A & Jane Knox Mem Scholar
102997 WS‐S A & Jane Knox Mem Scholar
ER00222 WS‐Kennedys Pigg/Wigg Scholar
102998 WS‐Rigg Family Scholarship
ER00223 WS‐Charles Fuller Sr Scholar
102999 WS‐Charles Fuller Sr Scholar
ER00224 WS‐Virginia I Meador Scholar
103000 WS‐Virginia I Meador Scholar
ER00226 WS‐Samuel& Helen Go Scholar
103002 WS‐Samuel& Helen Go Scholar
ER00229 WS‐Sylvia Stone Cohen Scholars
103005 WS‐Sylvia Stone Cohen Scholar
ER00230 WS‐Colyer Family Endow Scholar
103006 WS‐Colyer Family Endow Scholar
ER00231 WS‐R&C Cummins Endow Scholar
103007 WS‐R&C Cummins Endow Scholar
ER00232 WS‐Be y Freeman Endw Scholar
103008 WS‐Be y Freeman Endw Scholar
ER00233 WS‐Hamilton Endow Scholarship
103009 WS‐Hamilton Endow Scholarship
ER00234 WS‐E G King Endow Scholar
103010 WS‐E G King Endow Scholar
ER00235 WS‐Edward King Endow Scholar
103011 WS‐Edward King Endow Scholar
ER00236 WS‐Norton/Hunnicu Endow Schl
103012 WS‐Norton/Hunnicu Endow Schl
ER00237 WS‐Candace Rakes Endow Schlar
103013 WS‐Candace Rakes Endow Schlar
ER00238 WS‐Reba Smiddy Endow Scholar
103014 WS‐Reba Smiddy Endow Scholar
ER00239 WS‐G & M Wharton Scholar
103015 WS‐G & M Wharton Scholar
ER00240 WS‐P C Sapra Endow Scholar
103016 WS‐P C Sapra Endow Scholar
ER00241 WS‐Coeburn Endow Scholar
103017 WS‐Coeburn Endow Scholar
ER00242 WS‐Gertrude Cherry Scholar
103018 WS‐Gertrude Cherry Scholar
ER00243 WS‐Lila Passan Endow Scholar
103019 WS‐Lila Passan Endow Scholar
ER00244 WS‐ELB Endowed Scholar
103020 WS‐ELB Endowed Scholar
ER00245 WS‐Velta Holyfield End Scholar
103021 WS‐Velta Holyfield End Scholar
ER00246 WS‐Thompson Fam Endow Scholar 103022 WS‐Thompson Fam Endow Scholar
ER00247 WS‐Joe/Frances Howard Scholar
103023 WS‐Joe/Frances Howard Scholar
ER00248 WS‐Henry/Edna Siphers Scholar
103024 WS‐Henry/Edna Siphers Scholar
ER00249 WS‐Stanley/Fran Bo s Scholar
103025 WS‐Stanley/Fran Bo s Scholar
ER00250 WS‐Morton Asbury Scholarship
103026 WS‐Morton Asbury Scholarship
ER00251 WS‐Sen M M Long Endow Scholar
103027 WS‐Sen M M Long Endow Scholar
ER00253 WS‐Heise Memorial Scholarship
103029 WS‐Heise Memorial Scholarship
30
2014‐O
FTE
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
26,739
11,034
7,440
3,806
142,161
13,413
29,822
2,603
2,679
6,764
5,705
8,502
10,850
11,913
4,768
3,588
5,931
1,190
1,142
9,379
2,088
1,142
11,762
6,314
2,269
9,602
1,734
11,972
9,891
674
2013‐R
FTE
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
25,960
10,713
7,223
3,695
138,020
13,022
28,954
2,527
2,601
6,567
5,539
8,254
10,534
11,566
4,630
3,483
5,758
1,155
1,109
9,106
2,027
1,109
11,419
6,130
2,203
9,323
1,683
11,623
9,603
654
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3815 MBU: WS-Enrollment Mgmt, Dept Level: R3820 DEP: WS-Enrollment Mgmt
FY
CT
CS
Category
Award
ER00254 WS‐Amy/Burl Short Mem Scholar
ER00257 WS‐Albert/Dor Garrison Scholar
ER00261 WS‐Rose Smiddy End Schlar Fnd
ER00262 WS‐Hallie/Wanda Pippin Schlar
ER00263 WS‐H Markusich Endow Scholar
ER00264 WS‐UVAW Int Med Assoc Scholar
ER00265 WS‐Wise ARH Aux Endow Scholar
ER00266 WS‐Bank of America Schlr Fund
ER00267 WS‐Joe Mitchell Endow Scholar
ER00268 WS‐C Gary Rakes Endow Scholar
ER00269 WS‐Wellmont Hos VGUAP Scholar
ER00270 WS‐Jim Humphreys Endow Scholar
ER00271 WS‐C Lambert Endow Scholar
ER00272 WS‐Lambert Scholarship
ER00273 WS‐B. "Slew" Stallard Scholar
ER00274 WS‐Carroll Tate Endow Scholar
ER00275 WS‐Avery Powers Endow Scholar
ER00276 WS‐S Campbell Endow Scholar
Total Financial Aid
Gm Project
103030 WS‐Amy/Burl Short Mem Scholar
103033 WS‐Albert/Dor Garrison Scholar
103037 WS‐Rose Smiddy End Schlar Fnd
103038 WS‐Hallie/Wanda Pippin Schlar
103039 WS‐H Markusich Endow Scholar
103040 WS‐UVAW Int Med Assoc Scholar
103041 WS‐Wise ARH Aux Endow Scholar
103042 WS‐Bank of America Schlr Fund
103043 WS‐Joe Mitchell Endow Scholar
103044 WS‐C Gary Rakes Endow Scholar
103045 WS‐Wellmont Hos VGUAP Scholar
103046 WS‐Jim Humphreys Endow Scholar
103047 WS‐C Lambert Endow Scholar
103048 WS‐Lambert Scholarship
103049 WS‐B. "Slew" Stallard Scholar
103050 WS‐Carroll Tate Endow Scholar
103051 WS‐Avery Powers Endow Scholar
103052 WS‐S Campbell Endow Scholar
Grand Total
31
2014‐O
FTE
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
4.00
948
10,096
5,432
5,929
4,025
5,181
2,305
2,886
9,082
20,200
6,631
3,077
50,377
9,026
4,602
3,816
17,936
5,750
1,031,648
2,717,417
2013‐R
FTE
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
4.00
920
9,802
5,274
5,757
3,907
5,030
2,238
2,802
8,818
19,612
6,438
2,987
48,909
8,763
4,468
3,705
17,414
5,583
1,001,600
2,669,671
University of Virginia - Department Summary
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3815 MBU: WS-Enrollment Mgmt, Dept Level: R3825 DEP: WS-Financial Aid
1
2
Tui on and GF
Appropria on
FTE
3
Grants & Contracts,
F&A
Amount
FTE
4
Private Unrestricted
Amount
FTE
5
Private Restricted
Amount
FTE
6
Local Sales, Services,
Other
Amount
FTE
Auxiliary
Amount
FTE
Amount
Total ‐ FTE
Total ‐ Amount
CS
FY CT
Category
2013‐R Financial Aid
‐
12,000
‐
12,000
12,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
0
‐
‐
‐
‐
‐
‐
‐
‐
‐
Subtotal
MBU Totals
2014‐O OTPS
Financial Aid
Subtotal
MBU Totals
‐
‐
‐
‐
‐
0
0
‐
‐
‐
‐
‐
‐
12,000
‐
‐
12,000
12,000
‐
‐
‐
0
0
0
32
University of Virginia Detail Budget
Exec Level: R3500 VP: WS-College at Wise, Mbu Level: R3815 MBU: WS-Enrollment Mgmt, Dept Level: R3825 DEP: WS-Financial Aid
FY
CT
CS
Category
OTPS
Financial Aid
Award
Total OTPS
SR00173 WS-VMSD Educa on Program
SR00205 WS-Fund 0317 State SFA
Total Financial Aid
Gm Project
129230 VMSD Educa on Program
138697 WS-State Student Financial Aid
Grand Total
33
2014‐O
FTE
Amount
2013‐R
FTE
Amount
-
-
-
-
-
-50,000
50,000
0
0
-
-50,000
12,000
50,000
12,000
12,000