UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 522
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
COLLEGE OF BUSINESS AND ECONOMICS
ACTIVITY SUMMARY
INSTRUCTION 102-2 2,396,764 2,292,577 42,598 2,335,175 61,589
128-2 104,600 44,000 44,000 18,600 42,000
131-2 427,950 222,153 22,561 244,714 98,911 84,325
2,929,314* 2,558,730* 65,159* 2,623,889* 117,511* 187,914*
PUBLIC SERVICE 102-5 45,631 33,014 12,617 45,631
136-5 4,588 1,188 500 1,688 400 2,500
144-5 31,268 14,910 16,358 31,268
81,487* 49,112* 29,475* 78,587* 400* 2,500*
ACADEMIC SUPPORT 102-6 489,922 329,726 52,695 382,421 107,501
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
3,500,723* 2,937,568* 147,329* 3,084,897* 117,911* 297,915*
APPROPRIATION SUMMARY
102 2,932,317 2,655,317 107,910 2,763,227 169,090
128 104,600 44,000 44,000 18,600 42,000
131 427,950 222,153 22,561 244,714 98,911 84,325
136 4,588 1,188 500 1,688 400 2,500
144 31,268 14,910 16,358 31,268
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
3,500,723* 2,937,568* 147,329* 3,084,897* 117,911* 297,915*
GRADUATE SCHOOL
DEAN OF GRADUATE SCHOOL
GRADUATE STUDIES J-18-0200 102-6 114,120 78,194 32,513 110,707 3,413
THESIS BINDING J-18-0205 136-6 200 200
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL GRADUATE SCHOOL 114,320* 78,194* 32,513* 110,707* 3,613*
ACTIVITY SUMMARY
ACADEMIC SUPPORT 102-6 114,120 78,194 32,513 110,707 3,413
136-6 200 200
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
114,320* 78,194* 32,513* 110,707* 3,613*
APPROPRIATION SUMMARY
102 114,120 78,194 32,513 110,707 3,413
136 200 200
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
114,320* 78,194* 32,513* 110,707* 3,613*
FACULTY DEVELOPMENT
FACULTY DEVELOPMENT
FACULTY DEVELOPMENT J-25-1000 102-6 88,405 8,000 8,000 80,405
PROVOST FACULTY DEVEL
ACCOUNT J-25-1002 102-6 6,500 6,500
SERVICE LEARNING J-25-1017 102-6 800 800
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL FACULTY DEVELOPMENT 102-6 95,705* 8,000* 8,000* 87,705*
COORDINATOR OF GRANTS OFFICE