UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 567
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
COLLEGE OF EDUCATION & GRADUATE STUDIES
ACTIVITY SUMMARY
ACADEMIC SUPPORT 102-6 385,153 290,972 76,204 367,176 17,977
128-6 500 500
136-6 62,456 8,980 35,000 43,980 1,976 16,500
448,109* 299,952* 111,204* 411,156* 1,976* 34,977*
STUDENT SERVICES 102-0 49,900 42,500 42,500 7,400
136-0 1,350 1,150 1,150 200
51,250* 42,500* 1,150* 43,650* 7,600*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,026,773* 3,296,398* 316,593* 3,612,991* 36,259* 377,523*
APPROPRIATION SUMMARY
102 3,558,294 3,104,653 280,443 3,385,096 173,198
114 41,600 41,600
128 88,525 88,525
131 140,456 80,673 80,673 34,283 25,500
136 95,806 8,980 36,150 45,130 1,976 48,700
144 102,092 102,092 102,092
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
4,026,773* 3,296,398* 316,593* 3,612,991* 36,259* 377,523*
COLLEGE OF BUSINESS AND ECONOMICS
DIRECTOR, COLLEGE BUSINESS
& ECONOMICS
DIRECTOR, COLLEGE
BUSINESS & ECONOMICS J-15-0200 102-6 356,139 277,643 38,795 316,438 39,701
SBE RESERVE J-15-0205 102-2 99,922 75,068 75,068 24,854
SBE SUPPLEMENTAL
ADVISING J-15-0209 102-6 8,504 8,504 8,504
UW FIVER FALL SBDC
SUPPORT J-15-0210 144-5 30,606 14,248 16,358 30,606
CBE ALLIANCE PROGRAM J-15-0218 128-2 38,280 26,400 26,400 11,880
CBE ELECTRONIC PORTFOLIO J-15-0221 128-2 15,000 15,000
CENTER FOR ECONOMIC
RESEARCH J-15-0230 136-5 2,300 300 300 2,000
SBDC GPR SUPPORT J-15-0235 102-5 43,410 30,793 12,617 43,410
594,161* 432,656* 68,070* 500,726* 11,880* 81,555*
BUSINESS ADMINISTRATION
STRATEGIC MANAGEMENT 485 J-15-1021 128-2 5,625 5,625
INVESTMENTS 348 COURSE
FEE J-15-1025 128-2 800 800
TAIWAN ADAPTATION
PROGRAM J-15-1040 128-2 3,500 3,500
9,925* 9,925*
ACCOUNTING AND FINANCE
ACCOUNTING AND FINANCE J-15-1500 102-2 557,337 539,024 10,213 549,237 8,100
MANAGEMENT & MARKETING
MANAGEMENT & MARKETING J-15-1600 102-2 589,893 571,281 10,212 581,493 8,400
RECRUIT & RETEN MGMT
VACANCY J-15-1607 102-2 6,986 5,493 5,493 1,493
596,879* 576,774* 10,212* 586,986* 9,893*
MILITARY SCIENCE &
LEADERSHIP
MILITARY SCIENCE &
LEADERSHIP J-15-1800 102-2 2,850 2,850