UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 589
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
PHYSICAL PLANT 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
10,644,847* -78,849* 2,799,306* 2,720,457* 1,408,261* 3,792,597* 30,000* 4,035,811
-1,342,279*C
INSTIT'L SUPPORT 102-1 6,040,615 1,882,432 1,652,954 3,535,386 1,867,576 1,210,973
-573,320 C
128-1 258,450 54,000 355,500 409,500 192,000 672,150 70,000
-1,085,200 C
129-1 2 70,002
-70,000 C
133-1 736,813 365,483 189,330 554,813 160,000 15,000 7,000P
136-1 32,400 11,500 11,500 3,000 99,500
-81,600 C
144-1 104,776 63,776 63,776 21,000 20,000
147-1 15,000 15,000
150-1 133,656 24,296 51,860 76,156 27,500 30,000
7,321,712* 2,326,211* 2,324,920* 4,651,131* 2,271,076* 2,132,625* 70,000* 7,000
-1,810,120*C
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
123,045,577* 26,045,391* 13,460,183* 39,505,574* 19,098,355* 27,865,372* 1,309,588* 31,245,234*
-3,270,899*C 7,292,353*
APPROPRIATION SUMMARY
102 48,164,298 20,799,276 7,455,330 28,254,606 15,012,672 5,178,075 428,964
-710,019 C
105 1,199,568 996,047 996,047 495,004 137,597
-429,080 C
107 54,139 54,139
109 2,593,384 2,868,384
-275,000 C
110 4,035,811 4,035,811
114 294,806 294,806
115 98,336 98,336
123 3,119,542 3,119,542
128 22,382,491 1,809,507 3,693,639 5,503,146 2,122,796 15,329,339 567,410 90,000
-1,230,200 C
129 5,016 5,000 5,000 545,016
-545,000 C
131 2,011,844 972,219 238,962 1,211,181 554,051 177,898 68,714
133 1,763,783 508,453 260,330 768,783 217,000 430,000 120,000 181,000
47,000
136 2,224,473 355,344 386,320 741,664 157,001 1,367,908 39,500
-81,600 C
144 3,701,008 1,444,516 358,492 1,803,008 436,000 1,345,000 85,000 32,000
145 18,273 18,273 18,273
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
150 133,656 24,296 51,860 76,156 27,500 30,000
173 47,520 47,520
402 252,054 113,507 14,203 127,710 76,331 48,013