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                                                         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 
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