UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 509
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 SERVICES
CENTRAL COOPERATIVE
SERVICES
CENTRAL COOPERATIVE
SERVICES J-02-9400 102-1 26,202 26,202
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL GENERAL SERVICES 2,335,511* 1,002,560* 1,514,029* 2,516,589* 169,000* 934,272*
-1,284,350*C
ACTIVITY SUMMARY
INSTRUCTION 131-2 49,574 49,574
PHYSICAL PLANT 102-7 75,690 75,690 75,690
INSTIT'L SUPPORT 102-1 1,636,805 669,034 1,107,923 1,776,957 434,848
-575,000 C
128-1 269,600 54,000 309,000 363,000 169,000 295,350
-557,750 C
129-1 -7,000 63,000
-70,000 C
133-1 262,166 203,836 58,330 262,166
136-1 9,900 91,500
-81,600 C
144-1 38,776 38,776 38,776
2,210,247* 926,870* 1,514,029* 2,440,899* 169,000* 884,698*
-1,284,350*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,335,511* 1,002,560* 1,514,029* 2,516,589* 169,000* 934,272*
-1,284,350*C
APPROPRIATION SUMMARY
102 1,712,495 744,724 1,107,923 1,852,647 434,848
-575,000 C
128 269,600 54,000 309,000 363,000 169,000 295,350
-557,750 C
129 -7,000 63,000
-70,000 C
131 49,574 49,574
133 262,166 203,836 58,330 262,166
136 9,900 91,500
-81,600 C
144 38,776 38,776 38,776
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
2,335,511* 1,002,560* 1,514,029* 2,516,589* 169,000* 934,272*
-1,284,350*C
STUDENT SERVICES
ENROLLMENT SERVICES ADMIN
ENROLLMENT SERVICES
ADMIN J-03-1000 102-0 86,049 72,129 72,129 13,920
09-10 GROWTH AGENDA
GRANT PROG J-03-1005 102-0 50,000 50,000 50,000
NEW STUDENT & FAMILY
PROGRAMS J-03-1010 102-0 265,900 135,000 50,000 185,000 80,900
401,949* 185,000* 122,129* 307,129* 94,820*
ADMISSIONS & HIGH SCHOOL
RELATIONS
ADMISSIONS & HIGH SCHOOL
RELATIONS J-03-2000 102-0 544,298 258,269 144,494 402,763 141,535