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                                                         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 
                                                                                                          ______________ 
                                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 
                                                                                                          ______________ 
                                TOTAL -----------------------------------------------------------------      123,045,577 
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