2011-12 Redbook | Previous Page | Next Page | page:
                                                         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 
2011-12 Redbook | Previous Page | Next Page | page: