UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 580
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
APPROPRIATION SUMMARY
102 2,441,338 198,635 2,047,821 2,246,456 278,081 30,000
-113,199 C
105 732,123 1,023,606 1,023,606 137,597
-429,080 C
109 2,593,384 2,868,384
-275,000 C
128 -18,500 53,000 53,000 32,000 51,500 35,000
-190,000 C
129 5,014 5,000 5,000 475,014
-475,000 C
136 15,000 15,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
5,768,359* 198,635* 3,129,427* 3,328,062* 32,000* 3,825,576* 65,000*
-1,482,279*C
ARENA
ARENA
HUNT ARENA J-74-1000 128-0 279,831 83,387 90,699 174,086 54,000 51,745
RESERVE FUND - ARENA J-74-1005 128-0 24,000 24,000
ARENA CONCESSIONS J-74-1006 128-8 18,000 18,000
321,831* 83,387* 90,699* 174,086* 54,000* 69,745* 24,000*
KNOWLES FACILITY
KNOWLES FACILITY J-74-2000 102-6 27,871 17,380 2,797 20,177 7,694
KNOWLES REVENUE ACTIVITY J-74-2020 128-8 73,298 29,198 29,198 1,200 22,900 20,000
101,169* 17,380* 31,995* 49,375* 1,200* 30,594* 20,000*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL ARENA 423,000* 100,767* 122,694* 223,461* 55,200* 100,339* 44,000*
ACTIVITY SUMMARY
ACADEMIC SUPPORT 102-6 27,871 17,380 2,797 20,177 7,694
STUDENT SERVICES 128-0 303,831 83,387 90,699 174,086 54,000 51,745 24,000
AUXILIARY ENTR 128-8 91,298 29,198 29,198 1,200 40,900 20,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
423,000* 100,767* 122,694* 223,461* 55,200* 100,339* 44,000*
APPROPRIATION SUMMARY
102 27,871 17,380 2,797 20,177 7,694
128 395,129 83,387 119,897 203,284 55,200 92,645 44,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
423,000* 100,767* 122,694* 223,461* 55,200* 100,339* 44,000*
PIGEON LAKE
PIGEON LAKE
GENERAL EXPENSE J-77-1005 102-2 58,327 24,192 3,579 27,771 30,556
GENERAL OPERATIONS J-77-1015 102-7 6,695 6,695
HOUSING J-77-1025 128-8 60,000 25,000 25,000 30,000 5,000
FOOD SERVICE J-77-1030 128-8 100,300 35,000 35,000 45,000 20,300
PIGEON LAKE ACTIVITY FEE J-77-1040 136-0 300 300
PIGEON LAKE LAB FEE J-77-1042 128-2 5,000 5,000
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL PIGEON LAKE 230,622* 24,192* 63,579* 87,771* 75,000* 67,851*