UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 554
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
VICE CHANCELLOR
INTL TRAVELING CLASSROOM J-01-0262 128-2 234,911 39,600 39,600 13,860 181,451
CHINA INTERNSHIPS CERS J-01-0264 128-2 33,727 5,100 5,100 1,785 26,842
AUSTRALIA STUDY TOUR J-01-0266 128-2 62,573 5,100 5,100 1,785 55,688
TAIWAN TESOL J-01-0268 128-2 31,798 5,100 5,100 1,785 24,913
ITALY STUDY TOUR J-01-0271 128-2 69,929 5,100 5,100 1,785 63,044
VIETNAM STUDY TOUR J-01-0273 128-2 26,987 5,100 5,100 1,785 20,102
GERMANY STUDY TOUR J-01-0275 128-2 37,180 5,100 5,100 1,785 30,295
ITALY/GREECE STUDY TOUR J-01-0276 128-2 43,030 5,100 5,100 1,785 36,145
TURKEY STUDY TOUR J-01-0278 128-2 25,631 5,100 5,100 1,785 18,746
UKRAINE TESOL J-01-0279 128-2 7,081 5,100 5,100 1,785 196
2,123,345* 893,203* 211,629* 1,104,832* 51,168* 967,345*
VICE CHANCELLOR ADMIN &
FINANCE
VICE CHANCELLOR ADMIN &
FINANCE J-01-0300 102-1 188,494 133,000 44,724 177,724 10,770
RFF RETENTION J-01-0314 102-6 1,500 1,500
FED OVERHEAD-
INSTITUTIONAL J-01-0316 150-1 108,656 24,296 36,860 61,156 27,500 20,000
MARKETING AND
COMMUNICATIONS J-01-0322 102-1 75,000 75,000
SUSTAINABLE COMMUNITIES J-01-0325 102-5 35,468 35,468 35,468
ST. CROIX INSTITUTE J-01-0326 102-6 60,768 35,468 15,300 50,768 10,000
SUSTAINABILITY
INSTRUCTION J-01-0327 102-2 22,401 22,401 22,401
SUSTAINABILITY PROGRAM
REVENUE J-01-0328 136-5 4,000 4,000
496,287* 250,633* 96,884* 347,517* 27,500* 121,270*
AFFIRMATIVE ACTION - WOMEN
AFFIRMATIVE ACTION -
WOMEN J-01-5000 102-1 54,401 49,550 49,550 4,851
FACULTY SENATE
FACULTY SENATE J-01-8000 102-1 23,100 18,600 18,600 4,500
ACADEMIC STAFF COUNCIL J-01-8005 102-1 6,451 5,000 5,000 1,451
29,551* 23,600* 23,600* 5,951*
SYSTEM TASK FORCES
SYSTEM TASK FORCES J-01-8500 102-6 8,132 8,132
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL GENERAL EDUCATIONAL
ADMINISTRATION 3,198,804* 1,567,279* 341,943* 1,909,222* 78,668* 1,210,914*
ACTIVITY SUMMARY
INSTRUCTION 102-2 160,460 94,813 17,499 112,312 48,148
114-2 50,700 50,700
128-2 890,433 120,328 120,328 40,718 729,387
131-2 135,250 130,000 130,000 3,250 2,000
136-2 92,700 18,000 18,000 7,200 67,500
1,329,543* 233,141* 147,499* 380,640* 51,168* 897,735*
PUBLIC SERVICE 102-5 43,772 40,516 3,154 43,670 102
136-5 5,156 5,156
48,928* 40,516* 3,154* 43,670* 5,258*
ACADEMIC SUPPORT 102-6 182,549 93,388 15,300 108,688 73,861
136-6 1,000 1,000
144-6 101,518 101,518 101,518
285,067* 194,906* 15,300* 210,206* 74,861*
STUDENT SERVICES 102-0 44,012 44,012 44,012
144-0 291,391 275,533 15,858 291,391
335,403* 319,545* 15,858* 335,403*