UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 578
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
STUDENT ASSISTANCE
ACTIVITY SUMMARY
PUBLIC SERVICE 102-5 514 514 514
ACADEMIC SUPPORT 102-6 12,339 12,339 12,339
FARM OPERATIONS 102-& 4,113 4,113 4,113
STUDENT SERVICES 102-0 9,256 9,256 9,256
FINANCIAL AID 107-9 54,139 54,139
146-9 327,547 327,547
147-9 1,202,249 1,202,249
148-9 4,605,000 4,605,000
149-9 24,608,943 24,608,943
173-9 47,520 47,520
403-9 42,400 42,400
406-9 144,436 144,436
31,032,234* 31,032,234*
PHYSICAL PLANT 102-7 2,879 2,879 2,879
105-7 200 200 200
3,079* 3,079* 3,079*
INSTIT'L SUPPORT 102-1 5,141 5,141 5,141
147-1 15,000 15,000
20,141* 5,141* 5,141* 15,000*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
31,127,434* 80,200* 80,200* 15,000* 31,032,234*
APPROPRIATION SUMMARY
102 80,000 80,000 80,000
105 200 200 200
107 54,139 54,139
146 327,547 327,547
147 1,217,249 15,000 1,202,249
148 4,605,000 4,605,000
149 24,608,943 24,608,943
173 47,520 47,520
403 42,400 42,400
406 144,436 144,436
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
31,127,434* 80,200* 80,200* 15,000* 31,032,234*
UNIVERSITY RESEARCH
UNIVERSITY RESEARCH GRANTS
UNIVERSITY RESEARCH
GRANTS J-69-8000 102-4 12,052 1,500 6,973 8,473 3,579
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL UNIVERSITY RESEARCH 102-4 12,052* 1,500* 6,973* 8,473* 3,579*
PHYSICAL PLANT MAINTENANCE & OPERATIONS
ADMINISTRATION
ADMINISTRATION J-71-0100 102-7 210,993 85,895 119,098 204,993 6,000
PHYSICAL PLANT RESERVE J-71-0105 102-7 5,010 5,010 5,010
FOCUS ON ENERGY PROGRAM J-71-0120 136-7 15,000 15,000
231,003* 85,895* 124,108* 210,003* 21,000*
CUSTODIAL SERVICES
CUSTODIAL SERVICES J-71-1000 102-7 838,507 778,571 778,571 59,936
BUILDING MAINTENANCE
BUILDING MAINTENANCE J-71-1500 105-7 1,161,203 1,023,606 1,023,606 137,597