UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 588
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)
--------- ----- ----------- ------------ ----------- ------------ ----------- ------------- ----------- ------------
GRAND TOTAL RIVER FALLS
ACTIVITY SUMMARY
PUBLIC SERVICE 102-5 139,102 62,703 16,285 78,988 42,035 18,079
133-5 208,000 75,000 10,000 85,000 33,000 90,000
136-5 541,828 92,200 68,070 160,270 11,050 359,008 11,500
144-5 627,698 236,340 46,358 282,698 75,000 250,000 20,000
1,516,628* 466,243* 140,713* 606,956* 161,085* 717,087* 31,500*
ACADEMIC SUPPORT 102-6 6,816,810 1,472,332 1,806,119 3,278,451 1,742,971 1,409,124 389,764
-3,500 C
114-6 71,852 71,852
115-6 98,336 98,336
128-6 1,494,521 93,633 287,970 381,603 159,859 997,229 10,830
-55,000 C
131-6 172,983 82,729 82,729 16,040 5,500 68,714
133-6 158,000 10,000 3,000 13,000 5,000 90,000 10,000 40,000P
136-6 272,156 46,480 47,000 93,480 13,476 153,200 12,000
144-6 1,001,518 351,518 15,000 366,518 80,000 550,000 5,000
10,086,176* 1,973,963* 2,241,818* 4,215,781* 2,017,346* 3,375,241* 496,308* 40,000
-58,500*C
FARM OPERATIONS 102-& 421,486 96,400 173,354 269,754 144,122 18,410 9,200
-20,000 C
136-& 420,075 43,000 43,000 1,675 360,400 15,000
841,561* 96,400* 216,354* 312,754* 145,797* 378,810* 24,200*
-20,000*C
STUDENT SERVICES 102-0 4,803,713 1,471,253 1,048,296 2,519,549 1,339,130 945,034
123-0 1,247,690 1,247,690P
128-0 6,554,662 905,554 1,712,429 2,617,983 878,449 2,723,230 335,000
133-0 131,970 17,970 23,000 40,970 7,000 80,000 4,000
136-0 633,865 87,315 194,750 282,065 82,600 268,200 1,000
144-0 1,344,516 706,658 155,858 862,516 200,000 275,000 7,000
145-0 18,273 18,273 18,273
402-0 252,054 113,507 14,203 127,710 76,331 48,013
14,986,743* 3,320,530* 3,148,536* 6,469,066* 2,583,510* 4,339,477* 336,000* 11,000*
1,247,690
FINANCIAL AID 107-9 54,139 54,139
133-9 180,000 5,000 5,000 175,000
144-9 15,000 15,000
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
31,227,234* 5,000* 5,000* 31,222,234*
AUXILIARY ENTR 123-8 1,871,852 1,871,852P
128-8 12,612,859 583,652 1,304,740 1,888,392 813,787 9,709,100 151,580 90,000P
-40,000 C
14,484,711* 583,652* 1,304,740* 1,888,392* 813,787* 9,709,100* 151,580* 1,961,852
-40,000*C
PHYSICAL PLANT 102-7 2,796,070 -78,849 1,765,259 1,686,410 896,257 296,602 30,000
-113,199 C
105-7 1,199,568 996,047 996,047 495,004 137,597
-429,080 C
109-7 2,593,384 2,868,384
-275,000 C
110-7 4,035,811 4,035,811P