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 ...................................................................................................................................................................... 18
Student Affairs .................................................................................................................................................................. 21
Enrollment Management ................................................................................................................................................... 25
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
2014‐R Faculty Salaries and benefits
Staff Salaries and benefits
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
0.1
192,626
0.1
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1.0
76,400
1.0
76,400
‐
58,000
1.1
‐
269,026
41,974
1.1
‐
269,026
99,974
1.1
0.1
41,974
311,000
201,600
1.1
0.1
99,974
369,000
201,600
Subtotal
‐
OTPS
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
58,000
58,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1.0
75,750
1.0
75,750
58,000
1.1
‐
277,350
33,650
1.1
‐
277,350
91,650
58,000
58,000
1.1
33,650
311,000
1.1
91,650
369,000
Subtotal
MBU Totals
2015‐O Faculty Salaries and benefits
Staff Salaries and benefits
Subtotal
OTPS
192,626
‐
‐
‐
‐
‐
‐
‐
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
FTE
CT
CS
Category
Faculty Salaries and benefits
Staff Salaries and benefits
OTPS
Award
LA00025 WS-Student Fee-Campus Ac vity
Total Faculty Salaries and benefits
LA00025 WS-Student Fee-Campus Ac vity
Total Staff Salaries and benefits
LA00025 WS-Student Fee-Campus Ac vity
LO00025 WS-Chancellors Disc Ac vity
SA00064 WS-Wise Commencement
Total OTPS
Gm Project
119062 WS-Student Fee-Campus Ac vity
2015‐O
Amount
0.13
0.13
1.00
1.00
-
119062 WS-Student Fee-Campus Ac vity
119062 WS-Student Fee-Campus Ac vity
102317 WS-Chancellors Disc Ac vity
137512 WS-Wise Commencement
1.13
Grand Total
2
201,600
201,600
75,750
75,750
3,650
58,000
30,000
91,650
369,000
FTE
2014‐R
Amount
0.13
0.13
1.00
1.00
1.13
192,626
192,626
76,400
76,400
11,974
58,000
30,000
99,974
369,000
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
2014‐R OTPS
‐
‐
‐
‐
‐
‐
‐
‐
‐
4,500
‐
4,500
4,500
4,500
Subtotal
MBU Totals
2015‐O OTPS
‐
‐
‐
‐
‐
‐
‐
‐
4,500
4,500
Subtotal
MBU Totals
3
‐
‐
‐
‐
‐
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
FTE
CT
CS
Category
OTPS
Award
LO00024 WS‐Provost Fund
Total OTPS
Gm Project
102316 WS‐Provost Fund
2015‐O
Amount
‐
‐
Grand Total
4
‐
4,500
4,500
4,500
FTE
2014‐R
Amount
‐
‐
‐
4,500
4,500
4,500
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
2014‐R OTPS
‐
‐
‐
‐
‐
‐
‐
90
‐
90
90
90
Subtotal
MBU Totals
2015‐O OTPS
‐
‐
‐
‐
‐
‐
90
90
Subtotal
MBU Totals
5
‐
‐
‐
‐
‐
‐
‐
‐
‐
90
‐
90
90
90
90
90
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
FTE
CT
CS
Category
OTPS
Award
DR02770 WS‐SWVA Summer Opera Co
Total OTPS
Gm Project
137808 WS‐SWVA Summer Opera Co
2015‐O
Amount
‐
‐
Grand Total
6
FTE
‐
90
90
90
2014‐R
Amount
‐
‐
‐
90
90
90
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
120.6
10,002,736
2.7
148,092
1.0
79,761
‐
‐
‐
‐
‐
‐
124.3
10,230,589
134.0
6,346,251
4.2
209,290
0.1
13,000
‐
‐
‐
‐
11.9
427,166
150.3
6,995,707
‐
1,729,783
‐
95,485
‐
‐
‐
‐
‐
3,500
‐
116,103
‐
1,944,871
254.6
‐
18,078,770
4,649,234
7.0
‐
452,867
346,032
1.1
‐
92,761
2,500
‐
‐
‐
3,500
6,500
11.9
‐
543,269
2,064,148
274.6
‐
19,171,167
7,068,414
Financial Aid
‐
2,155,938
‐
72,253
‐
‐
‐
‐
‐
‐
‐
‐
‐
2,228,191
Recoveries
‐
‐1,400,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐1,400,000
254.6
121.6
5,405,172
23,483,942
10,582,147
7.0
2.7
418,285
871,152
152,715
1.1
1.0
2,500
95,261
82,954
‐
‐
‐
6,500
10,000
‐
11.9
‐
2,064,148
2,607,417
‐
274.6
125.3
7,896,605
27,067,772
10,817,816
135.0
6,724,969
4.2
221,013
0.1
13,600
‐
‐
‐
‐
12.1
457,981
151.5
7,417,563
‐
1,650,254
‐
78,088
‐
‐
‐
‐
‐
3,500
‐
50,965
‐
1,782,807
256.6
‐
18,957,370
4,576,993
7.0
‐
451,816
324,077
1.1
‐
96,554
2,500
‐
‐
‐
3,500
6,500
12.1
‐
508,946
2,257,259
276.8
‐
20,018,186
7,167,329
‐
2,449,938
‐
72,253
‐
‐
‐
‐
‐
‐
‐
‐
‐
2,522,191
‐
‐1,450,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐1,450,000
256.6
5,576,931
24,534,301
7.0
396,330
848,146
1.1
2,500
99,054
6,500
10,000
12.1
2,257,259
2,766,205
276.8
8,239,520
28,257,706
2014‐R Faculty Salaries and benefits
Staff Salaries and benefits
Wages and benefits
Subtotal
OTPS
Subtotal
MBU Totals
2015‐O Faculty Salaries and benefits
Staff Salaries and benefits
Wages and benefits
Subtotal
OTPS
Financial Aid
Recoveries
Subtotal
MBU Totals
7
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
FTE
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
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
2015‐O
Amount
1.00
0.55
3.00
1.00
1.00
2.00
2.75
0.26
1.00
1.00
1.00
0.60
1.00
1.18
1.00
8.00
16.25
8.00
8.00
8.93
15.62
7.60
8.79
5.73
4.00
1.00
1.00
4.07
4.00
‐
1.00
0.40
1.00
0.87
‐
1.74
8
82,954
167,571
323,669
122,366
86,968
229,137
348,522
16,627
76,264
85,110
66,899
85,734
79,889
114,076
128,847
810,056
1,177,933
580,393
647,552
665,997
1,143,380
707,046
702,499
558,440
316,566
56,877
65,844
442,050
300,848
7,762
76,130
57,156
66,899
117,040
150,000
86,856
FTE
2014‐R
Amount
1.00
0.55
2.00
1.00
1.00
2.00
2.75
0.26
1.00
1.00
1.00
0.60
1.00
1.18
1.00
8.00
16.25
8.00
8.00
8.93
15.62
7.60
8.79
5.73
4.00
1.00
1.00
4.07
4.00
‐
1.00
0.40
1.00
0.87
‐
1.74
79,761
164,012
212,199
112,304
83,884
221,103
335,912
12,750
73,040
81,384
64,070
175,352
77,374
108,423
124,198
772,917
1,114,506
537,874
650,058
635,272
1,026,276
678,167
672,865
533,116
299,724
53,836
56,841
425,143
270,182
7,762
72,912
107,922
64,478
112,680
64,200
83,513
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
FTE
CT
CS
Category
Staff Salaries and benefits
Award
Total Faculty Salaries and benefits
EF00017 WS‐Endow Admin Fee Dist
FA00008 WS‐F&A Opera ons (50%)
LA00013 WS‐Cafeteria
SA00026 WS‐Fleet Management
SA00054 WS‐State Auxiliary Interest
SA00058 WS‐SWVA Tech Ctr Conf
SA00067 WS‐Physical Plant Auxiliary
SG00078 WS‐Wise E/G Award
Gm Project
115949 MB‐UBO 103 dummy project
2015‐O
Amount
1.00
125.34
0.13
0.50
3.00
1.70
2.00
1.00
4.40
2.00
6.87
1.00
5.00
7.00
6.00
1.00
0.26
1.00
2.00
2.00
5.50
2.00
6.00
17.00
4.00
6.50
2.00
2.00
1.00
1.00
1.00
7.00
9.00
13.00
2.30
0.60
137951 WS‐Development Supplemental
102330 WS‐F&A Opera ons (50%)
120988 WS‐Cafeteria Services
120966 WS‐Fleet Vehicle Mgt.
120086 WS‐Interest Earnings
142577 WS‐Russell Co. Conference Ctr.
137519 WS‐Physical Plant Auxiliary
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
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
9
65,859
10,817,816
13,600
30,467
125,831
50,400
86,250
46,050
149,450
85,998
362,921
51,516
212,783
271,535
347,030
38,077
12,245
60,321
104,078
121,756
302,255
108,176
340,495
1,108,243
173,525
291,750
90,735
81,385
40,232
48,660
38,893
358,843
292,675
649,671
79,878
22,519
FTE
2014‐R
Amount
1.00
124.34
0.13
0.50
3.00
1.50
2.00
1.00
4.40
2.00
6.87
1.00
5.00
7.00
6.00
1.00
0.26
1.00
2.00
2.00
5.50
2.00
6.00
16.00
4.00
6.50
2.00
2.00
1.00
1.00
1.00
7.00
9.00
13.00
2.30
1.60
64,579
10,230,589
13,000
28,851
113,600
44,300
81,537
42,129
145,600
121,490
344,807
42,845
216,003
257,655
335,460
36,014
11,564
57,261
98,750
127,858
286,159
103,205
333,365
868,254
165,093
319,276
85,887
77,008
38,052
54,432
37,271
339,245
275,783
596,410
78,791
109,635
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
FTE
CT
CS
Category
Wages and benefits
Gm Project
121036 WS‐Center for Student Dev
124128 WS‐Over me and Leave Balance
125700 WS‐So ware Engineering
128172 WS‐Lebanon Center E&G
128435 WS‐Budget Office
136281 WS‐HAI Capture
137496 WS‐Student Life
137497 WS‐Advising Center
137498 WS‐Wise IR
137509 WS‐Convoca on Center
140088 WS‐Office of Economic Dev
144331 WS‐GMEC
UB36102 WS‐VC ADMINISTRATION‐GC DUMMY115947 MB‐UBO 101 dummy project
115949 MB‐UBO 103 dummy project
Total Staff Salaries and benefits
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.
SA00058 WS‐SWVA Tech Ctr Conf
130403 WS‐OED Aux Expense
141045 WS‐Lebanon Aux Expense
142577 WS‐Russell Co. Conference Ctr.
SG00078 WS‐Wise E/G Award
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
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
2015‐O
Amount
FTE
2014‐R
Amount
Award
2.00
‐
3.00
2.00
2.00
1.00
1.00
2.00
1.00
4.00
1.00
2.00
1.74
2.00
151.50
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
10
84,049
‐
168,058
82,305
161,332
59,985
43,569
85,647
43,106
154,096
44,516
102,111
79,730
110,816
7,417,563
10,000
3,500
9,000
‐
‐
31,965
18,020
2,500
102,820
121,900
4,778
10,600
12,720
23,320
1,000
7,667
424,000
6,117
41,198
950
500
2.00
‐
3.00
2.00
2.00
‐
1.00
2.00
1.00
4.00
1.00
2.00
1.74
2.00
150.30
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
79,661
75,000
158,953
71,548
151,786
‐
43,294
63,232
40,770
98,065
48,205
98,164
75,501
104,938
6,995,707
55,000
3,500
9,000
9,232
7,000
35,871
18,020
2,500
102,820
121,900
4,778
14,850
12,720
23,320
1,000
9,467
424,000
6,114
41,198
50
500
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
FTE
CT
CS
Category
Award
Gm Project
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
121015 WS‐Postal Opera ons
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
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
125709 WS‐Communica on Department
125866 WS‐Quality Enhancement Plan
128172 WS‐Lebanon Center E&G
128860 WS‐Communica ons Lab
129416 WS‐Chancellors Special Wage
136281 WS‐HAI Capture
137496 WS‐Student Life
2015‐O
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
11
500
2,500
9,010
5,300
31,899
1,855
19,600
1,800
1,981
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
FTE
2014‐R
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
500
2,500
10,010
5,300
76,899
1,855
19,600
1,800
1,981
33,920
38,374
48,230
15,246
5,260
1,800
1,327
258,518
24,766
10,270
10,600
20,140
5,300
2,500
3,180
7,500
9,000
19,875
116,600
25,000
1,250
53,000
32,575
1,250
9,860
4,840
12,000
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
FTE
CT
CS
Category
OTPS
Gm Project
137497 WS‐Advising Center
137509 WS‐Convoca on Center
138417 WS‐Wise VoIP
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
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
102391 WS‐Academic Affairs
102392 WS‐ Assessment
102393 WS‐ ADA
102394 WS‐General Instruc onal
2015‐O
Amount
FTE
2014‐R
Amount
Award
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
12
433
15,000
5,600
7,494
15,000
19,000
59,088
1,782,807
‐
2,500
6,300
1,900,000
1,500
5,000
80,000
7,000
65,000
158,000
33,000
10,000
800
3,459
135,442
7,512
35,000
45,811
500,000
51,389
38,154
27,984
73,500
116,547
33,000
3,637
22,218
9,082
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
10,826
15,000
5,600
7,494
15,000
19,000
76,485
1,944,871
‐
2,500
6,300
1,700,000
1,500
5,000
80,000
6,963
65,000
165,146
26,000
10,000
11,039
‐
188,470
7,512
35,000
48,811
500,000
51,389
38,154
27,985
123,500
186,547
33,000
3,637
20,418
9,082
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
FTE
CT
CS
Category
Award
Gm Project
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
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
2015‐O
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
13
4,275
19,000
1,454
‐
40,000
1,839
15,900
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
4,342
22,028
21,674
62,631
13,339
25,244
72,360
26,862
32,680
39,239
FTE
2014‐R
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
4,275
19,000
1,454
58,000
40,000
1,840
15,900
2,759
1,148
8,978
4,170
4,767
9,679
3,865
11,748
15,966
350,000
45,374
3,500
19,076
5,655
88,685
13,644
9,158
500
51,849
4,342
22,028
19,164
62,631
9,339
25,244
72,360
26,862
32,680
41,738
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
FTE
CT
CS
Category
Award
Gm Project
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
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
2015‐O
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
14
3,420
198,755
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
66,981
5,000
200,000
62,000
5,775
13,140
8,550
12,256
3,484
30,717
13,500
27,000
7,000
3,828
3,838
83,160
20,160
26,065
105,612
9,272
FTE
2014‐R
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
3,420
206,869
73,183
280,000
53,775
54,524
11,835
2,000
1,148
7,820
450
5,130
3,062
2,667
10,518
20,790
66,981
5,000
100,000
62,000
4,525
13,140
8,550
12,256
3,482
30,716
13,500
27,000
7,275
3,828
2,588
83,160
20,160
26,065
105,612
9,272
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
FTE
CT
CS
Category
Financial Aid
Recoveries
Gm Project
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
143668 WS‐Threat Assessment Team
143748 WS‐Academic Enrichment
143749 WS‐Student Research Conf
144331 WS‐GMEC
144359 WS‐Summer Bridge Program
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
UB36102 WS‐VC ADMINISTRATION‐GC DUMMY115947 MB‐UBO 101 dummy project
115948 MB‐UBO 102 dummy project
115949 MB‐UBO 103 dummy project
Total OTPS
SR00057 WS‐State Scholarship
120990 WS‐Commonwealth Grant
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
2015‐O
Amount
FTE
2014‐R
Amount
Award
15
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
276.84
141,444
5,000
59,400
1,000
150,000
5,000
77,000
2,500
7,100
6,000
15,000
150,000
194,587
180,860
‐
75,000
79,587
163,190
7,167,329
2,449,938
40,100
32,153
2,522,191
‐75,000
‐110,000
‐300,000
‐65,000
‐900,000
‐1,450,000
28,257,706
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
274.64
175,000
5,000
59,400
1,000
80,000
5,000
7,270
2,500
7,100
6,000
65,574
150,000
181,095
157,771
23,340
75,000
79,587
185,145
7,068,414
2,155,938
40,100
32,153
2,228,191
‐75,000
‐110,000
‐250,000
‐65,000
‐900,000
‐1,400,000
27,067,772
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
2014‐R OTPS
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
175,000
‐
175,000
175,000
175,000
Subtotal
MBU Totals
2015‐O OTPS
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
175,000
175,000
Subtotal
MBU Totals
16
‐
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
FTE
CT
CS
Category
OTPS
Award
SA00059 WS-Prin ng & Copying Svcs
Total OTPS
Gm Project
130401 WS-Prin ng & Copying Services
2015‐O
Amount
-
Grand Total
17
175,000
175,000
175,000
FTE
2014‐R
Amount
-
175,000
175,000
175,000
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
2014‐R Faculty Salaries and benefits
‐
‐
‐
‐
‐
‐
0.9
102,938
‐
‐
‐
‐
0.9
Wages and benefits
‐
‐
‐
‐
‐
‐
‐
98,887
‐
‐
‐
‐
‐
98,887
201,825
303,010
‐
‐
‐
‐
0.9
‐
201,825
303,010
‐
‐
‐
‐
‐
1,385,347
0.9
1.4
1,688,357
1,890,182
184,999
‐
‐
‐
‐
‐
‐
0.9
‐
‐
‐
‐
‐
‐
‐
‐
1,385,347
1,688,357
1,890,182
184,999
‐
‐
‐
‐
‐
‐
‐
‐
‐
98,887
283,886
289,010
Subtotal
OTPS
Financial Aid
102,938
Subtotal
MBU Totals
2015‐O Faculty Salaries and benefits
‐
‐
‐
‐
‐
‐
0.9
1.4
Wages and benefits
‐
‐
‐
‐
‐
‐
‐
98,887
283,886
289,010
‐
‐
‐
‐
1.4
‐
‐
‐
‐
‐
‐
1,559,106
1.4
1,848,116
2,132,002
OTPS
‐
‐
‐
‐
‐
‐
1.4
‐
Financial Aid
‐
‐
‐
‐
‐
‐
‐
1,559,106
1.4
1,848,116
2,132,002
Subtotal
Subtotal
MBU Totals
18
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
FTE
CT
CS
Category
Faculty Salaries and benefits
Wages and benefits
OTPS
Financial Aid
Award
ER00258 WS‐Beaty, John Morton End Prof
ER01774 WS‐Hill Prof in Business
ER01909 WS‐Strunk, T. Prof in Nursing
ER02021 WS‐Daniel Endowed Prof
ER02070 WS‐Richmond Endowed Prof
Total Faculty Salaries and benefits
DR00160 WS‐Athle c Scholar Supp Gi s
ER00201 WS‐Colgate Darden Academic
ER00258 WS‐Beaty, John Morton End Prof
ER01758 WS‐Asbury Prof in History
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
ER01758 WS‐Asbury Prof in History
ER01789 WS‐Richmond Coaches Fund
ER01833 WS‐Dishner, Paul Quasi
ER02021 WS‐Daniel Endowed Prof
Total OTPS
DR00159 WS‐Athle c Scholarship Gi s
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
Gm Project
103034 WS‐Beaty, John Morton End Prof
118053 WS‐Hill Prof in Business
125298 WS‐Strunk, T. Prof in Nursing
132881 WS‐Daniel Endowed Prof
137348 WS‐Richmond Endowed Prof
2015‐O
Amount
102972 WS‐Salary Supp, Athle c Perso
102977 WS‐Colgate Darden Academic
103034 WS‐Beaty, John Morton End Prof
116710 WS‐Asbury Prof in History
125298 WS‐Strunk, T. Prof in Nursing
0.21
0.38
0.27
0.37
0.12
1.35
‐
‐
‐
‐
‐
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
116710 WS‐Asbury Prof in History
118798 WS‐Richmond Coaches Fund
121717 WS‐Dishner, Paul Quasi
132881 WS‐Daniel Endowed Prof
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
102971 WS‐Athle c Scholarship Gi s
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
‐
‐
‐
‐
‐
‐
‐
‐
19
22,633
59,235
42,177
42,249
18,705
184,999
67,000
12,300
11,660
6,900
1,027
98,887
‐
1,000
450
50,000
3,000
3,700
36,000
82,000
5,000
37,635
9,000
200
1,676
9,349
50,000
289,010
454,797
3,139
14,214
5,466
2,137
6,016
4,371
10,121
FTE
2014‐R
Amount
0.21
‐
0.27
0.37
‐
0.85
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
21,762
‐
40,554
40,622
‐
102,938
67,000
12,300
11,660
6,900
1,027
98,887
‐
1,000
450
50,000
3,000
3,700
50,000
82,000
5,000
37,635
9,000
200
1,676
9,349
50,000
303,010
337,099
2,982
13,505
5,193
2,030
5,716
4,153
9,616
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
FTE
CT
CS
Category
Award
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
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
ER02140 WS‐Stallard Quasi‐Endowment Fd
Total Financial Aid
Gm Project
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
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
144452 WS‐Stallard Quasi‐Endowment Fd
2015‐O
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
Grand Total
20
1.35
4,311
6,324
1,141
1,880
4,690
2,297
3,946
134,160
356,913
4,155
128,250
12,058
1,535
2,027
45,707
12,329
115,439
5,209
344
3,323
11,576
4,339
29,584
88,239
12,712
8,157
5,834
2,131
2,648
4,398
19,630
7,846
15,713
1,559,106
2,132,002
FTE
2014‐R
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
0.85
4,096
6,009
1,084
1,786
4,456
2,182
3,749
127,468
339,110
3,948
121,853
11,457
1,458
1,926
43,427
11,714
109,681
4,949
327
3,157
10,999
4,123
28,108
83,838
12,078
7,750
5,543
2,025
2,516
4,179
18,108
7,455
14,494
1,385,347
1,890,182
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
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
8.4
651,458
8.4
651,458
Staff Salaries and benefits
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
35.2
1,563,740
35.2
1,563,740
Wages and benefits
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
432,921
‐
432,921
‐
43.6
‐
2,648,119
4,355,626
43.6
‐
2,648,119
4,355,626
4,355,626
7,003,745
474,850
43.6
5.6
4,355,626
7,003,745
474,850
1,783,250
2014‐R Faculty Salaries and benefits
Subtotal
‐
OTPS
‐
‐
‐
‐
‐
‐
‐
‐
Subtotal
MBU Totals
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
43.6
5.6
Staff Salaries and benefits
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
39.0
1,783,250
39.0
Wages and benefits
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
371,263
‐
371,263
‐
44.6
‐
2,629,363
4,112,626
44.6
‐
2,629,363
4,112,626
44.6
4,112,626
6,741,989
44.6
4,112,626
6,741,989
2015‐O Faculty Salaries and benefits
Subtotal
OTPS
‐
‐
‐
‐
‐
‐
‐
Subtotal
MBU Totals
21
‐
‐
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
FTE
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
120973 WS-Athle cs, Baseball
120977 WS-Athle cs Men's Basketball
120982 WS-Athle cs, Football
2015‐O
Amount
2.00
2.00
0.80
0.80
5.60
3.00
6.62
5.00
2.00
1.38
1.00
4.00
1.00
2.00
2.00
2.00
2.00
2.00
1.00
2.00
2.00
39.00
-
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
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
145157 WS-Athle cs, Sports Inform.
120989 WS-Bookstore Opera ons
120954 WS-Conference Events
120955 WS-Student Residence Hall
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
22
178,000
190,800
41,500
64,550
474,850
130,650
291,300
151,650
101,150
68,550
68,450
192,900
37,665
97,650
92,266
98,013
107,750
92,266
55,800
100,440
96,750
1,783,250
33,000
171,500
13,000
18,892
2,120
4,077
3,180
6,360
6,360
9,540
FTE
2014‐R
Amount
3.00
3.00
0.80
0.80
0.80
8.40
3.00
1.00
4.62
5.00
2.00
1.38
3.15
3.00
1.00
1.00
2.00
2.00
2.00
2.00
1.00
1.00
35.15
-
223,482
272,300
39,512
53,964
62,200
651,458
124,875
31,704
249,100
146,700
97,100
66,500
155,774
143,400
34,431
34,431
86,070
91,100
104,200
86,070
52,840
59,445
1,563,740
33,000
47,700
162,300
13,000
1,908
42,000
2,120
4,577
3,180
6,360
6,360
8,506
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
FTE
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
2015‐O
Amount
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
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
145157 WS-Athle cs, Sports Inform.
-
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
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
-
23
9,540
500
11,680
9,540
46,600
3,680
7,650
6,360
6,360
1,324
371,263
900,000
1,600,000
325,550
12,804
45,000
90,000
221,715
24,186
73,000
4,309
18,000
20,000
65,000
20,000
45,500
65,000
20,000
164,000
309
54,500
146,848
3,800
15,000
FTE
2014‐R
Amount
-
9,540
500
11,680
9,540
46,600
3,680
7,650
6,360
6,360
432,921
1,200,000
130,000
1,600,000
325,550
6,500
45,000
88,092
122,715
19,186
72,500
4,309
14,000
8,000
64,495
14,000
39,500
65,000
14,000
164,000
309
54,500
146,848
3,800
15,000
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
FTE
CT
CS
Category
Award
SA00050 WS-Football Stadium
Total OTPS
Gm Project
141191 WS-Women's Golf Team
142570 WS-Athle cs, Women's LaCrosse
142572 WS-Athle cs, Merit Increases
145157 WS-Athle cs, Sports Inform.
115021 WS-Football Stadium
2015‐O
Amount
-
Grand Total
24
44.60
20,000
55,000
28,105
20,000
55,000
4,112,626
6,741,989
FTE
2014‐R
Amount
-
43.55
8,000
55,000
20,322
55,000
4,355,626
7,003,745
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
FTE
CT
CS
Category
Faculty Salaries and benefits
Staff Salaries and benefits
Wages and benefits
OTPS
Financial Aid
Award
ER00218 WS‐J Smiddy Chair Sci Scholar
SA00066 WS‐Slemp Student Ctr Ops
Total Faculty Salaries and benefits
SA00066 WS‐Slemp Student Ctr Ops
SA00071 WS‐Health & Wellness Center
SA00072 WS‐Conference Event Services
Total Staff Salaries and benefits
SA00066 WS‐Slemp Student Ctr Ops
SA00071 WS‐Health & Wellness Center
SA00072 WS‐Conference Event Services
Total Wages and benefits
ER00211 WS‐Restricted Scholarship
ER00218 WS‐J Smiddy Chair Sci Scholar
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
SA00071 WS‐Health & Wellness Center
SA00072 WS‐Conference Event Services
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
Gm Project
102994 WS‐J Smiddy Chair Sci Scholar
137514 WS‐Slemp Student Ctr Oper
2015‐O
Amount
0.50
1.00
1.50
3.00
1.00
1.00
5.00
‐
‐
‐
137514 WS‐Slemp Student Ctr Oper
145330 WS‐Health & Wellness Center
145334 WS‐Conference Event Services
137514 WS‐Slemp Student Ctr Oper
145330 WS‐Health & Wellness Center
145334 WS‐Conference Event Services
102987 WS‐Restricted Scholarship
102994 WS‐J Smiddy Chair Sci Scholar
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
145330 WS‐Health & Wellness Center
145334 WS‐Conference Event Services
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
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
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
25
77,940
55,800
133,740
124,000
41,850
33,500
199,350
35,669
21,200
47,700
104,569
‐
1,000
7,500
115,000
283,800
100
60,000
60,000
4,786
150,000
145,000
700,000
25,000
130,000
1,682,186
72,624
286,431
69,890
50,659
56,488
24,792
4,078
30,094
152,170
19,707
FTE
2014‐R
Amount
‐
1.00
1.00
3.00
‐
‐
3.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
53,261
53,261
100,400
‐
‐
100,400
53,769
‐
‐
53,769
‐
1,000
‐
75,000
280,000
100
60,000
60,000
7,239
150,000
145,000
700,000
‐
‐
1,478,339
69,001
272,143
66,404
48,132
53,670
23,555
3,875
28,593
144,580
18,724
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
FTE
CT
CS
Category
Award
Gm Project
ER00216 WS‐C Paul& Ida Fugate Scholar
102992 WS‐C Paul& Ida Fugate Scholar
ER00217 WS‐C W Harris III Athl Scholar
102993 WS‐C W Harris III Athl Scholar
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
ER00254 WS‐Amy/Burl Short Mem Scholar
103030 WS‐Amy/Burl Short Mem Scholar
ER00257 WS‐Albert/Dor Garrison Scholar
103033 WS‐Albert/Dor Garrison Scholar
ER00261 WS‐Rose Smiddy End Schlar Fnd
103037 WS‐Rose Smiddy End Schlar Fnd
ER00262 WS‐Hallie/Wanda Pippin Schlar
103038 WS‐Hallie/Wanda Pippin Schlar
2015‐O
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
26
54,452
15,978
42,924
17,711
12,028
7,491
226,735
31,991
47,874
4,208
4,063
14,072
9,510
11,822
17,418
19,125
6,364
5,841
9,524
1,991
1,833
15,072
3,302
1,832
3,727
10,225
3,794
15,008
2,784
20,262
16,126
1,082
1,535
16,206
8,725
9,547
FTE
2014‐R
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
51,736
15,181
40,783
16,828
11,428
7,117
215,425
30,395
45,486
3,998
3,860
13,370
9,036
11,232
16,549
18,171
6,047
5,550
9,049
1,892
1,742
14,320
3,137
1,741
3,541
9,715
3,605
14,259
2,645
19,251
15,322
1,028
1,458
15,398
8,290
9,071
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
FTE
CT
CS
Category
Award
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
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
2015‐O
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
Grand Total
27
6.50
22,649
8,319
3,655
4,634
10,490
32,430
10,644
5,027
82,157
17,599
7,436
6,126
27,788
9,235
1,707,304
3,827,149
FTE
2014‐R
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
4.00
21,519
7,904
3,473
4,403
9,967
30,812
10,113
4,776
78,059
16,721
7,065
5,820
26,402
8,774
1,622,141
3,307,910
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
‐
11,700
‐
11,700
11,700
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
Financial Aid
0.0
0
‐
‐
‐
‐
‐
‐
‐
‐
‐
Subtotal
MBU Totals
0.0
0.0
0
0
2014‐R Financial Aid
Subtotal
MBU Totals
2015‐O OTPS
‐
‐
‐
‐
‐
28
‐
‐
‐
‐
‐
‐
11,700
‐
‐
11,700
11,700
‐
‐
0.0
0
0.0
0.0
0
0
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
FTE
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
29
2015‐O
Amount
FTE
2014‐R
Amount
-
-
-
-
0.00
0.00
0.00
-50,000
50,000
0
0
-
-50,000
11,700
50,000
11,700
11,700