UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 569
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRADUATE SCHOOL
APPROPRIATION SUMMARY
102 136,604 86,174 43,017 129,191 7,413
136 200 200
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
136,804* 86,174* 43,017* 129,191* 7,613*
FACULTY DEVELOPMENT
FACULTY DEVELOPMENT
FACULTY DEVELOPMENT J-25-1000 102-6 88,405 8,000 8,000 80,405
PROVOST FACULTY DEVEL
ACCOUNT J-25-1002 102-6 6,500 6,500
SERVICE LEARNING J-25-1017 102-6 800 800
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL FACULTY DEVELOPMENT 102-6 95,705* 8,000* 8,000* 87,705*
COORDINATOR OF GRANTS OFFICE
COORDINATOR OF GRANTS
OFFICE
COORDINATOR OF GRANTS
OFFICE J-46-1000 102-6 51,630 51,630 51,630
GRANT DEVELOPMENT J-46-1011 150-1 25,000 15,000 15,000 10,000
DIF TUITION FALCON
GRANTS J-46-1015 131-4 80,472 3,672 3,672 1,800 75,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL COORDINATOR OF GRANTS
OFFICE 157,102* 51,630* 18,672* 70,302* 1,800* 85,000*
ACTIVITY SUMMARY
RESEARCH 131-4 80,472 3,672 3,672 1,800 75,000
ACADEMIC SUPPORT 102-6 51,630 51,630 51,630
INSTIT'L SUPPORT 150-1 25,000 15,000 15,000 10,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
157,102* 51,630* 18,672* 70,302* 1,800* 85,000*
APPROPRIATION SUMMARY
102 51,630 51,630 51,630
131 80,472 3,672 3,672 1,800 75,000
150 25,000 15,000 15,000 10,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
157,102* 51,630* 18,672* 70,302* 1,800* 85,000*
INSTRUCTIONAL PROGRAM DEVELOPMENT
INSTRUCTIONAL PROGRAM
DEVELOPMENT
INSTRUCTIONAL PROGRAM
DEVELOPMENT J-48-1000 102-2 233,285 6,122 6,122 227,163
GOS RESERVE J-48-1001 102-1 220,631 5,459 5,459 215,172
STUDENT SERVICES RESERVE J-48-1002 102-0 478,397 9,199 9,199 469,198
STUDENT SUPPORT RESERVE J-48-1006 102-6 254,061 2,337 2,337 251,724
PHYSICAL PLANT RESERVE J-48-1007 102-7 185,908 1,908 1,908 184,000
133-0 RESERVE J-48-1030 133-0 124,000 10,000 23,000 33,000 7,000 80,000 4,000
133-1 RESERVE J-48-1031 133-1 500,000 187,000 131,000 318,000 160,000 15,000 7,000P