UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 506
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
VICE CHANCELLOR
CHINA INTERNSHIPS CERS J-01-0264 128-2 21,241 7,500 7,500 2,625 11,116
AUSTRALIA STUDY TOUR J-01-0266 128-2 63,360 7,500 7,500 2,625 53,235
TAIWAN BIOMEDICAL EDUC
ABROAD J-01-0267 128-2 15,084 7,500 7,500 2,625 4,959
TAIWAN TESOL J-01-0268 128-2 32,049 7,500 7,500 2,100 22,449
ITALY STUDY TOUR J-01-0271 128-2 75,499 7,500 7,500 2,625 65,374
CHANC INTERNATIONAL
LEADERSHIP J-01-0272 128-2 31,136 2,500 2,500 875 27,761
TRINIDAD/TOBAGO STUDY
ABROAD J-01-0274 128-2 46,716 7,500 7,500 2,625 36,591
GERMANY STUDY TOUR J-01-0275 128-2 64,693 7,500 7,500 2,625 54,568
ITALY/GREECE STUDY TOUR J-01-0276 128-2 43,606 7,500 7,500 2,625 33,481
TURKEY STUDY TOUR J-01-0278 128-2 44,356 7,500 7,500 2,625 34,231
2,190,645* 923,662* 219,465* 1,143,127* 67,245* 986,273*
-6,000*C
VICE CHANCELLOR ADMIN &
FINANCE
VICE CHANCELLOR ADMIN &
FINANCE J-01-0300 102-1 192,994 137,500 44,724 182,224 10,770
FP LEARNING SPACES J-01-0307 131-2 49,600 49,600
JAPANESE PROGRAM J-01-0312 136-5 2,700 2,700
RFF RETENTION J-01-0314 102-6 1,500 1,500
FED OVERHEAD-
INSTITUTIONAL J-01-0316 150-1 71,060 19,200 51,860 71,060
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 102-6 110,768 35,468 15,300 50,768 60,000
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
565,491* 250,037* 111,884* 361,921* 203,570*
AFFIRMATIVE ACTION - WOMEN
AFFIRMATIVE ACTION -
WOMEN J-01-5000 102-1 79,651 74,800 74,800 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 3,359,157* 1,625,267* 360,503* 1,985,770* 67,245* 1,312,142*
-6,000*C
ACTIVITY SUMMARY
INSTRUCTION 102-2 157,487 94,813 14,526 109,339 48,148
128-2 1,018,211 168,500 168,500 56,395 799,316
-6,000 C
131-2 201,376 145,000 145,000 3,650 52,726
136-2 92,700 18,000 18,000 7,200 67,500
1,469,774* 281,313* 159,526* 440,839* 67,245* 967,690*
-6,000*C
PUBLIC SERVICE 102-5 44,049 40,793 3,154 43,947 102
136-5 7,856 7,856
51,905* 40,793* 3,154* 43,947* 7,958*