UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 505
2011-12 BUDGET
SUMMARY
2011-12 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 102-1 429,020 347,843 26,000 373,843 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 8,581 5,325 3,154 8,479 102
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
485,687* 353,168* 29,154* 382,322* 103,365*
VICE CHANCELLOR
VICE CHANCELLOR J-01-0200 144-6 77,208 77,208 77,208
144-0 245,928 245,928 245,928
102-1 257,153 195,500 48,272 243,772 13,381
580,289* 518,636* 48,272* 566,908* 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 60,506 44,012 14,526 58,538 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
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 -427 -427
NEW YORK TIMES COURSE
FEE J-01-0231 128-2 12,000 12,000
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 47,099 44,182 2,917 47,099
FP TUTORING & TESTING J-01-0236 131-2 151,776 145,000 145,000 3,650 3,126
DED - STUDENT SUPPORT
SERVICES J-01-0239 144-0 5,833 5,833 5,833
DED - UPWARD BOUND
PROGRAM J-01-0240 144-0 2,917 2,917 2,917
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
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 19,427 7,500 7,500 2,625 9,302
IRELAND TOUR J-01-0255 128-2 97,467 7,500 7,500 570 89,397
CHINA STUDY TOUR J-01-0256 128-2 23,756 7,500 7,500 2,625 13,631
EGYPT J-TERM STUDY TOUR J-01-0258 128-2 36,934 7,500 7,500 2,625 26,809
BELIZE STUDY TOUR J-01-0259 128-2 71,884 7,500 7,500 2,625 61,759
JAPAN STUDY TOUR-SPRING
BREAK J-01-0260 128-2 20,013 7,500 7,500 2,625 9,888
COSTA RICA STUDY TOUR-J
TERM J-01-0261 128-2 66,907 8,500 8,500 2,975 55,432
INTL TRAVELING CLASSROOM J-01-0262 128-2 232,083 45,000 45,000 15,750 177,333
-6,000 C