UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 553
2010-11 BUDGET
SUMMARY
2010-11 SALARIES AND WAGES SUPPLIES & AIDS TO
DEPT FUND- BUDGET ----------------------------------------- FRINGE EXPENSE OR INDIV (A) /
CODE ACT TOTAL UNCLASSIFIED CLASSIFIED TOTAL BENEFITS SALES CR (C) CAPITAL SPEC PUR (P)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GENERAL EDUCATIONAL ADMINISTRATION
CHANCELLORS OFFICE
CHANCELLORS OFFICE J-01-0100 102-1 430,698 345,245 30,276 375,521 55,177
GOVERNMENT RELATIONS J-01-0112 102-1 4,000 4,000
SPECIAL ASST TO
CHANCELLOR J-01-0113 102-1 3,000 3,000
ST CROIX ECONOMIC
DEVELOPMENT J-01-0115 102-5 8,304 5,048 3,154 8,202 102
EMERGENCY PLANNING J-01-0116 102-1 6,500 6,500
INSTITUTIONAL
MEMBERSHIPS J-01-0120 102-1 28,430 28,430
CHANCELLORS EXPENSE
ACCOUNT J-01-0122 136-1 5,000 5,000
COFFEE WITH THE TIMES J-01-0130 136-5 1,156 1,156
487,088* 350,293* 33,430* 383,723* 103,365*
VICE CHANCELLOR
VICE CHANCELLOR J-01-0200 102-1 265,133 203,480 48,272 251,752 13,381
PROVOST RESERVE J-01-0202 102-6 57,734 4,900 4,900 52,834
ASSESSMENT TOOLS J-01-0211 102-2 20,600 20,600 20,600
HONORS PROGRAM J-01-0213 102-2 63,479 44,012 17,499 61,511 1,968
PROGRAM EVALUATOR
ACCOUNT J-01-0214 102-2 7,503 7,503
ACADEMIC MEMBERSHIPS J-01-0219 102-2 28,609 28,609
TITLE 3 - STRONGER
TOGETHER J-01-0223 144-6 101,518 101,518 101,518
INSTITUIONAL RESEARCH
REVENUE J-01-0225 136-1 1,000 1,000
FACULTY SENATE
COMMITTEES J-01-0227 102-6 31,200 31,200 31,200
WOMEN'S STUDIES
CONFERENCE J-01-0230 136-6 1,000 1,000
NEW YORK TIMES COURSE
FEE J-01-0231 128-2 14,000 14,000
ASSISTANT TO PROVOST J-01-0232 102-0 44,012 44,012 44,012
UWRF GLI PROGRAM J-01-0234 136-2 92,700 18,000 18,000 7,200 67,500
DOE-MCNAIR POST BAC
ACHIEVE PROG J-01-0235 144-0 69,661 65,697 3,964 69,661
DIF TUITION TUTORING &
TESTING J-01-0236 131-2 135,250 130,000 130,000 3,250 2,000
DED - STUDENT SUPPORT
SERVICES J-01-0239 144-0 159,034 151,105 7,929 159,034
DED - UPWARD BOUND
PROGRAM J-01-0240 144-0 62,696 58,731 3,965 62,696
INTERNATIONAL STUDIES J-01-0241 102-2 14,682 7,800 7,800 6,882
WOMENS STUDIES J-01-0245 102-2 1,911 1,911
ETHNIC STUDIES J-01-0246 102-2 1,275 1,275
LAB MOD CLEARING ACCOUNT J-01-0247 114-2 50,700 50,700
DIVERSITY HISTORY
CONFERENCE J-01-0248 102-6 1,395 1,395
COORDINATOR SUPPLEMENTAL
ADVISING J-01-0252 102-6 21,820 21,820 21,820
UGANDA STUDY TOUR J-01-0253 128-2 25,173 4,228 4,228 1,480 19,465
IRELAND TOUR J-01-0255 128-2 81,703 5,100 5,100 388 76,215
CHINA STUDY TOUR J-01-0256 128-2 23,327 5,100 5,100 1,785 16,442
EGYPT J-TERM STUDY TOUR J-01-0258 128-2 38,277 5,100 5,100 1,785 31,392
BELIZE STUDY TOUR J-01-0259 128-2 56,184 5,100 5,100 1,785 49,299
JAPAN STUDY TOUR-SPRING
BREAK J-01-0260 128-2 19,824 5,100 5,100 1,785 12,939
COSTA RICA STUDY TOUR-J
TERM J-01-0261 128-2 59,098 5,100 5,100 1,785 52,213