UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 570
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
INSTRUCTIONAL PROGRAM DEVELOPMENT
INSTRUCTIONAL PROGRAM
DEVELOPMENT
133-2 RESERVE J-48-1032 133-2 219,000 10,000 5,000 15,000 2,000 100,000 100,000 2,000
133-4 RESERVE J-48-1034 133-4 130,000 30,000 25,000 55,000 10,000 55,000 10,000
133-5 RESERVE J-48-1035 133-5 208,000 75,000 10,000 85,000 33,000 90,000
133-6 RESERVE J-48-1036 133-6 158,000 10,000 3,000 13,000 5,000 90,000 10,000 40,000P
133-9 RESERVE J-48-1039 133-9 180,000 5,000 5,000 175,000
144-0 RESERVE J-48-1040 144-0 1,022,000 400,000 140,000 540,000 200,000 275,000 7,000
144-1 RESERVE J-48-1041 144-1 66,000 25,000 25,000 21,000 20,000
144-2 RESERVE J-48-1042 144-2 380,000 100,000 30,000 130,000 40,000 150,000 50,000 10,000
144-4 RESERVE J-48-1044 144-4 227,500 50,000 47,500 97,500 20,000 100,000 10,000
144-5 RESERVE J-48-1045 144-5 495,000 120,000 30,000 150,000 75,000 250,000 20,000
144-6 RESERVE J-48-1046 144-6 900,000 250,000 15,000 265,000 80,000 550,000 5,000
144-9 RESERVE J-48-1049 144-9 15,000 15,000
5,996,782* 1,242,000* 514,525* 1,756,525* 653,000* 3,122,257* 205,000* 213,000*
47,000
CENTRALIZED SALARY POOL
CENTRALIZED SALARY POOL J-48-2000 102-2 283,311 283,311 283,311
131-2 227,545 95,374 95,374 146,598 -14,427
510,856* 378,685* 378,685* 146,598* -14,427*
102-6 139,019 130,853 8,166 139,019
102-0 103,500 100,000 3,500 103,500
402-0 11,191 11,191 11,191
114,691* 111,191* 3,500* 114,691*
102-7 3,136 3,136 3,136
102-1 50,000 50,000 50,000
817,702* 670,729* 14,802* 685,531* 146,598* -14,427*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL INSTRUCTIONAL PROGRAM
DEVELOPMENT 6,814,484* 1,912,729* 529,327* 2,442,056* 799,598* 3,107,830* 205,000* 213,000*
47,000
ACTIVITY SUMMARY
INSTRUCTION 102-2 516,596 283,311 6,122 289,433 227,163
131-2 227,545 95,374 95,374 146,598 -14,427
133-2 219,000 10,000 5,000 15,000 2,000 100,000 100,000 2,000
144-2 380,000 100,000 30,000 130,000 40,000 150,000 50,000 10,000
1,343,141* 488,685* 41,122* 529,807* 188,598* 462,736* 150,000* 12,000*
RESEARCH 133-4 130,000 30,000 25,000 55,000 10,000 55,000 10,000
144-4 227,500 50,000 47,500 97,500 20,000 100,000 10,000
357,500* 80,000* 72,500* 152,500* 30,000* 155,000* 20,000*
PUBLIC SERVICE 133-5 208,000 75,000 10,000 85,000 33,000 90,000
144-5 495,000 120,000 30,000 150,000 75,000 250,000 20,000
703,000* 195,000* 40,000* 235,000* 108,000* 340,000* 20,000*
ACADEMIC SUPPORT 102-6 393,080 130,853 10,503 141,356 251,724
133-6 158,000 10,000 3,000 13,000 5,000 90,000 10,000 40,000P
144-6 900,000 250,000 15,000 265,000 80,000 550,000 5,000
1,451,080* 390,853* 28,503* 419,356* 85,000* 891,724* 15,000* 40,000
STUDENT SERVICES 102-0 581,897 100,000 12,699 112,699 469,198
133-0 124,000 10,000 23,000 33,000 7,000 80,000 4,000
144-0 1,022,000 400,000 140,000 540,000 200,000 275,000 7,000
402-0 11,191 11,191 11,191
1,739,088* 521,191* 175,699* 696,890* 207,000* 824,198* 11,000*
FINANCIAL AID 133-9 180,000 5,000 5,000 175,000
144-9 15,000 15,000
195,000* 5,000* 5,000* 190,000*
PHYSICAL PLANT 102-7 189,044 5,044 5,044 184,000
INSTIT'L SUPPORT 102-1 270,631 50,000 5,459 55,459 215,172