UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 524
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
INSTRUCTIONAL PROGRAM DEVELOPMENT
ACTIVITY SUMMARY
INSTRUCTION 102-2 409,583 240,000 -11,377 228,623 180,960
131-2 512,733 309,526 20,454 329,980 188,174 -74,135 68,714
133-2 219,000 10,000 5,000 15,000 2,000 100,000 100,000 2,000 A
144-2 380,000 100,000 30,000 130,000 40,000 150,000 50,000 10,000 A
1,521,316* 659,526* 44,077* 703,603* 230,174* 356,825* 218,714* 12,000*A
RESEARCH 102-4 100,000 100,000
133-4 130,000 30,000 25,000 55,000 10,000 55,000 10,000
144-4 227,500 50,000 47,500 97,500 20,000 100,000 10,000
457,500* 80,000* 72,500* 152,500* 30,000* 255,000* 20,000*
PUBLIC SERVICE 133-5 208,000 75,000 10,000 85,000 33,000 90,000
144-5 495,000 120,000 30,000 150,000 75,000 250,000 20,000
703,000* 195,000* 40,000* 235,000* 108,000* 340,000* 20,000*
ACADEMIC SUPPORT 102-6 206,128 -51,928 2,337 -49,591 255,719
133-6 158,000 10,000 3,000 13,000 5,000 90,000 10,000 40,000 P
144-6 890,000 250,000 5,000 255,000 80,000 550,000 5,000
1,254,128* 208,072* 10,337* 218,409* 85,000* 895,719* 15,000* 40,000*P
STUDENT SERVICES 102-0 576,435 100,000 24,805 124,805 451,630
133-0 124,000 10,000 23,000 33,000 7,000 80,000 4,000 A
144-0 1,022,000 400,000 140,000 540,000 200,000 275,000 7,000 A
1,722,435* 510,000* 187,805* 697,805* 207,000* 806,630* 11,000*A
FINANCIAL AID 133-9 180,000 5,000 5,000 175,000 A
144-9 15,000 15,000 A
195,000* 5,000* 5,000* 190,000*A
PHYSICAL PLANT 102-7 185,908 1,908 1,908 184,000
INSTIT'L SUPPORT 102-1 562,879 26,267 26,267 536,612
133-1 500,000 187,000 131,000 318,000 160,000 15,000 7,000 P
144-1 66,000 25,000 25,000 21,000 20,000
1,128,879* 187,000* 182,267* 369,267* 181,000* 571,612* 7,000*P
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
7,168,166* 1,839,598* 543,894* 2,383,492* 841,174* 3,409,786* 273,714* 213,000*A
47,000*P
APPROPRIATION SUMMARY
102 2,040,933 288,072 43,940 332,012 1,708,921
131 512,733 309,526 20,454 329,980 188,174 -74,135 68,714
133 1,519,000 322,000 202,000 524,000 217,000 430,000 120,000 181,000 A
47,000 P
144 3,095,500 920,000 277,500 1,197,500 436,000 1,345,000 85,000 32,000 A
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
7,168,166* 1,839,598* 543,894* 2,383,492* 841,174* 3,409,786* 273,714* 213,000*A
47,000*P
SUMMER SESSION
DIRECTOR OF SUMMER SESSION
DIRECTOR OF SUMMER
SESSION J-50-0300 102-6 1,241 1,241
SUMMER SESSION INSTRUCTION
COLLEGE OF AGRICULTURE J-50-7000 102-2 72,549 72,549 72,549
COLLEGE OF ARTS &
SCIENCES J-50-7006 102-2 379,235 379,235 379,235
COLLEGE OF EDUCATION J-50-7011 102-2 201,818 201,818 201,818
SCHOOL OF BUSINESS AND
ECONOMICS J-50-7020 102-2 88,540 88,540 88,540
742,142* 742,142* 742,142*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL SUMMER SESSION 743,383* 742,142* 742,142* 1,241*