UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 568
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 BUSINESS AND ECONOMICS
ECONOMICS
ECONOMICS J-15-2000 102-2 583,191 562,829 11,962 574,791 8,400
RECRUIT & RETENTION -
ECON VACANCY J-15-2008 102-2 6,984 5,492 5,492 1,492
590,175* 568,321* 11,962* 580,283* 9,892*
COMPUTER SCI & INFORMATION
SYST
COMPUTER SCI &
INFORMATION SYST J-15-2500 102-2 444,433 428,222 10,211 438,433 6,000
ADULT STUDENTS
ADULT DEGREE COMPLETION
PROGRAM J-15-2800 131-2 120,654 69,000 6,204 75,204 30,450 15,000
MASTERS IN MANAGEMENT
MASTERS OF BUS
ADMINISTRATION J-15-3000 131-2 305,932 151,789 16,357 168,146 68,461 69,325
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL COLLEGE OF BUSINESS AND
ECONOMICS 3,222,346* 2,765,786* 133,229* 2,899,015* 110,791* 212,540*
ACTIVITY SUMMARY
INSTRUCTION 102-2 2,291,596 2,187,409 42,598 2,230,007 61,589
128-2 63,205 26,400 26,400 11,880 24,925
131-2 426,586 220,789 22,561 243,350 98,911 84,325
2,781,387* 2,434,598* 65,159* 2,499,757* 110,791* 170,839*
PUBLIC SERVICE 102-5 43,410 30,793 12,617 43,410
136-5 2,300 300 300 2,000
144-5 30,606 14,248 16,358 30,606
76,316* 45,041* 29,275* 74,316* 2,000*
ACADEMIC SUPPORT 102-6 364,643 286,147 38,795 324,942 39,701
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
3,222,346* 2,765,786* 133,229* 2,899,015* 110,791* 212,540*
APPROPRIATION SUMMARY
102 2,699,649 2,504,349 94,010 2,598,359 101,290
128 63,205 26,400 26,400 11,880 24,925
131 426,586 220,789 22,561 243,350 98,911 84,325
136 2,300 300 300 2,000
144 30,606 14,248 16,358 30,606
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
3,222,346* 2,765,786* 133,229* 2,899,015* 110,791* 212,540*
GRADUATE SCHOOL
DEAN OF GRADUATE SCHOOL
GRADUATE STUDIES J-18-0200 102-6 136,604 86,174 43,017 129,191 7,413
THESIS BINDING J-18-0205 136-6 200 200
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL GRADUATE SCHOOL 136,804* 86,174* 43,017* 129,191* 7,613*
ACTIVITY SUMMARY
ACADEMIC SUPPORT 102-6 136,604 86,174 43,017 129,191 7,413
136-6 200 200
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
136,804* 86,174* 43,017* 129,191* 7,613*