UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 552
2010-11 BUDGET
SUMMARY
ACCOUNTING CLASSIFICATION
SALARIES AND WAGES -------------------------------------------------------- 39,505,574
FRINGE BENEFITS ----------------------------------------------------------- 19,098,355
SUPPLIES AND EXPENSE ------------------------------------------------------ 27,865,372
SALES CREDITS ------------------------------------------------------------- -3,270,899
CAPITAL ------------------------------------------------------------------- 1,309,588
AIDS TO INDIVIDUALS ------------------------------------------------------- 31,245,234
SPECIAL PURPOSE ----------------------------------------------------------- 7,292,353
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TOTAL ----------------------------------------------------------------- 123,045,577
APPROPRIATIONS
GENERAL PROGRAM OPERATIONS
GENERAL PURPOSE REVENUE (102) ----------------------------------------- 18,071,473
FACILITIES MAINTENANCE (105) ------------------------------------------ 1,199,568
ACADEMIC STUDENT FEES (131) ------------------------------------------- 32,104,669
ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) --------------------------- -2,011,844
TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- ( 49,363,866 )
LABORATORIES
GENERAL PURPOSE REVENUE (114) ----------------------------------------- 137,813
ACADEMIC STUDENT FEES (122) ------------------------------------------- 156,993
TOTAL LABORATORIES ------------------------------------------------ ( 294,806 )
STUDENT AID (107) --------------------------------------------------------- 54,139
ENERGY COSTS (109) -------------------------------------------------------- 2,593,384
PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------ 4,035,811
EDUCATIONAL TECHNOLOGY (115) ---------------------------------------------- 98,336
PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) -------------------- 3,119,542
AUXILIARY ENTERPRISES (128) ----------------------------------------------- 22,382,491
STORES (129) -------------------------------------------------------------- 5,016
ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ------------------------------- 2,011,844
GIFTS AND DONATIONS-GENERAL (133) ----------------------------------------- 1,763,783
OTHER OPERATING RECEIPTS (136) -------------------------------------------- 2,224,473
FEDERAL AID-SPECIAL PROJECTS (144) ---------------------------------------- 3,701,008
FEDERAL AID-WORK STUDY (145) ---------------------------------------------- 18,273
FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) -------------------- 327,547
FEDERAL AID-PERKINS LOANS (147) ------------------------------------------- 1,217,249
FEDERAL AID-PELL GRANTS (148) --------------------------------------------- 4,605,000
FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ---------------------------- 24,608,943
FEDERAL INDIRECT COST REIMBURSEMENT (150) --------------------------------- 133,656
GRANTS FOR STUDY ABROAD (173) --------------------------------------------- 47,520
MINORITY AND DISADVANTAGED PROGRAMS (402) --------------------------------- 252,054
ADVANCED OPPORTUNITY PROGRAM (403) ---------------------------------------- 42,400
LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) ----------------------- 144,436
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TOTAL ----------------------------------------------------------------- 123,045,577