UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 579
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
PHYSICAL PLANT MAINTENANCE & OPERATIONS
BUILDING MAINTENANCE
BUILDING MAINTENANCE
CHARGEBACKS J-71-1501 105-7 -429,080 -429,080 C
CAMPUS BUILDING PROJECTS J-71-1506 102-7 10,000 10,000
BUILDING MAINT PR FUNDED J-71-1510 128-7 33,000 33,000 17,000 -50,000 C
BUILDING MAINT 102
FUNDED J-71-1520 102-7 230,955 73,361 242,793 316,154 -85,199 C
MAINTENANCE STOREROOM
OVERHEAD J-71-1521 129-7 5,007 5,000 5,000 25,007
-25,000 C
MAINTENANCE INVENTORY J-71-1527 129-7 7 450,007
-450,000 C
978,092* 73,361* 1,304,399* 1,377,760* 17,000* 622,611*
-1,039,279*C
GROUNDS MAINTENANCE
GROUNDS MAINTENANCE J-71-2500 102-7 385,438 255,938 255,938 99,500 30,000
MOTOR POOL
MOTOR POOL J-71-3200 102-7 33,425 33,425 33,425 28,000
-28,000 C
FLEET VEHICLES J-71-3230 128-1 -18,500 20,000 20,000 15,000 51,500 35,000
-140,000 C
14,925* 53,425* 53,425* 15,000* 79,500* 35,000*
-168,000*C
SAFETY & SECURITY
SAFETY & SECURITY J-71-4400 102-1 315,554 39,379 247,047 286,426 29,128
HEATING PLANT & UTILITIES
GENERAL J-71-5000 102-7 380,339 365,939 365,939 14,400
HEATING FUELS J-71-5020 109-7 1,417,347 1,692,347
-275,000 C
ELECTRICITY J-71-5030 109-7 889,199 889,199
WATER & SEWER J-71-5040 109-7 286,838 286,838
2,973,723* 365,939* 365,939* 2,882,784*
-275,000*C
HAZARDOUS WASTE
HAZARDOUS WASTE
MATERIALS J-71-6006 102-7 31,117 31,117
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL PHYSICAL PLANT
MAINTENANCE & OPERATIONS 5,768,359* 198,635* 3,129,427* 3,328,062* 32,000* 3,825,576* 65,000*
-1,482,279*C
ACTIVITY SUMMARY
PHYSICAL PLANT 102-7 2,125,784 159,256 1,800,774 1,960,030 248,953 30,000
-113,199 C
105-7 732,123 1,023,606 1,023,606 137,597
-429,080 C
109-7 2,593,384 2,868,384
-275,000 C
128-7 33,000 33,000 17,000 -50,000 C
129-7 5,014 5,000 5,000 475,014
-475,000 C
136-7 15,000 15,000
5,471,305* 159,256* 2,862,380* 3,021,636* 17,000* 3,744,948* 30,000*
-1,342,279*C
INSTIT'L SUPPORT 102-1 315,554 39,379 247,047 286,426 29,128
128-1 -18,500 20,000 20,000 15,000 51,500 35,000
-140,000 C
297,054* 39,379* 267,047* 306,426* 15,000* 80,628* 35,000*
-140,000*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
5,768,359* 198,635* 3,129,427* 3,328,062* 32,000* 3,825,576* 65,000*
-1,482,279*C