UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 555
2010-11 BUDGET
SUMMARY
2010-11 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
ACTIVITY SUMMARY
INSTIT'L SUPPORT 102-1 1,085,207 754,875 123,272 878,147 207,060
136-1 6,000 6,000
150-1 108,656 24,296 36,860 61,156 27,500 20,000
1,199,863* 779,171* 160,132* 939,303* 27,500* 233,060*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
3,198,804* 1,567,279* 341,943* 1,909,222* 78,668* 1,210,914*
APPROPRIATION SUMMARY
102 1,516,000 1,027,604 159,225 1,186,829 329,171
114 50,700 50,700
128 890,433 120,328 120,328 40,718 729,387
131 135,250 130,000 130,000 3,250 2,000
136 104,856 18,000 18,000 7,200 79,656
144 392,909 377,051 15,858 392,909
150 108,656 24,296 36,860 61,156 27,500 20,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
3,198,804* 1,567,279* 341,943* 1,909,222* 78,668* 1,210,914*
GENERAL SERVICES
ACCOUNTING
ACCOUNTING J-02-0100 102-1 333,004 100,795 222,555 323,350 9,654
GENERAL INTEREST
CLEARING J-02-0106 128-1 7,000 7,000
NOW ACCOUNT J-02-0116 136-1 16,000 10,000 10,000 3,000 3,000
BURSAR'S OFFICE J-02-0130 102-1 128,039 89,887 89,887 38,152
SERVICE CHARGE AND FINES J-02-0131 128-1 240,000 150,000 150,000 58,000 32,000
FEDERAL OVERHEAD-BURSAR J-02-0132 144-1 38,776 38,776 38,776
COLLECTION AGENCY
PAYMENT J-02-0133 102-1 273 273
AUXILIARY CHARGEBACK J-02-0150 102-1 -573,320 -573,320 C
189,772* 100,795* 511,218* 612,013* 61,000* 90,079*
-573,320*C
INTERNAL AUDIT
INTERNAL AUDIT J-02-1000 102-1 67,201 61,201 61,201 6,000
CAMPUS PLANNING
INTEGRATED PLANNING J-02-2000 102-7 75,690 75,690 75,690
102-1 241,056 182,107 31,230 213,337 27,719
316,746* 257,797* 31,230* 289,027* 27,719*
CENTRAL STORES
CENTRAL STORES J-02-2300 102-1 65,984 65,528 65,528 456
CENTRAL STORES OVERHEAD J-02-2301 129-1 1 5,001
-5,000 C
CENTRAL STORES J-02-2302 129-1 1 65,001
-65,000 C
65,986* 65,528* 65,528* 70,458*
-70,000*C
CLERICAL & DUPLICATING
SERVICES
CLERICAL & DUPLICATING
SERVICES J-02-2500 102-1 20,640 20,640 20,640
CONVENIENCE COPYING J-02-2505 128-1 1,000 18,000 71,000 89,000 47,000 125,000
-260,000 C
FAST COPY CENTER J-02-2506 128-1 30,500 36,000 91,000 127,000 64,000 109,500
-270,000 C