UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 542
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL RIVER FALLS
ACTIVITY SUMMARY
FINANCIAL AID 173-9 47,520 47,520 A
403-9 50,832 50,832 A
406-9 141,204 141,204 A
30,827,434* 5,000* 5,000* 30,822,434*A
AUXILIARY ENTR 123-8 2,222,821 2,222,821 P
128-8 13,796,366 615,795 1,499,782 2,115,577 936,784 10,648,281 135,724
-40,000 C
16,019,187* 615,795* 1,499,782* 2,115,577* 936,784* 10,648,281* 135,724* 2,222,821*P
-40,000*C
PHYSICAL PLANT 102-7 2,703,646 85,997 1,741,035 1,827,032 835,417 124,396 30,000
-113,199 C
105-7 1,188,076 1,055,144 1,055,144 424,415 137,597
-429,080 C
109-7 2,156,550 2,431,550
-275,000 C
110-7 2,764,065 2,764,065 P
128-7 79,729 79,729 45,982 -125,711 C
129-7 -57,000 155,000
-212,000 C
136-7 16,000 16,000
8,771,337* 85,997* 2,875,908* 2,961,905* 1,305,814* 2,864,543* 30,000* 2,764,065*P
-1,154,990*C
INSTIT'L SUPPORT 102-1 4,781,131 305,329 1,695,597 2,000,926 915,670 2,439,535
-575,000 C
128-1 233,950 54,000 362,500 416,500 192,000 501,150 70,000
-945,700 C
129-1 -7,000 63,000
-70,000 C
133-1 762,166 390,836 189,330 580,166 160,000 15,000 7,000 P
136-1 48,400 1,500 1,500 128,500
-81,600 C
144-1 104,776 63,776 63,776 21,000 20,000
150-1 71,060 19,200 51,860 71,060
5,994,483* 769,365* 2,364,563* 3,133,928* 1,288,670* 3,167,185* 70,000* 7,000*P
-1,672,300*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
121,719,015* 26,869,933* 13,830,840* 40,700,773* 17,378,072* 28,190,018* 1,286,690* 30,845,434*A
-2,962,790*C 6,280,818*P
APPROPRIATION SUMMARY
102 46,335,800 21,293,921 7,465,473 28,759,394 13,156,178 4,702,963 428,964
-711,699 C
105 1,188,076 1,055,144 1,055,144 424,415 137,597
-429,080 C
107 54,139 54,139 A
109 2,156,550 2,431,550
-275,000 C
110 2,764,065 2,764,065 P
114 294,806 294,806
115 98,336 98,336
123 3,469,753 3,469,753 P
128 24,532,905 1,941,074 4,008,194 5,949,268 2,297,467 16,988,027 481,554
-1,183,411 C
129 -64,000 218,000
-282,000 C