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                                                         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 
 
 
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