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                                                         UNIVERSITY OF WISCONSIN - RIVER FALLS                                                PAGE      578 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
STUDENT ASSISTANCE 
 
               ACTIVITY SUMMARY 
                 PUBLIC SERVICE      102-5          514                          514            514 
                 ACADEMIC SUPPORT    102-6       12,339                       12,339         12,339 
                 FARM OPERATIONS     102-&        4,113                        4,113          4,113 
                 STUDENT SERVICES    102-0        9,256                        9,256          9,256 
                 FINANCIAL AID       107-9       54,139                                                                                                54,139 
                                     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 
                                             31,032,234*                                                                                           31,032,234* 
                 PHYSICAL PLANT      102-7        2,879                        2,879          2,879 
                                     105-7          200                          200            200 
                                                  3,079*                       3,079*         3,079* 
                 INSTIT'L SUPPORT    102-1        5,141                        5,141          5,141 
                                     147-1       15,000                                                                   15,000 
                                                 20,141*                       5,141*         5,141*                      15,000* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             31,127,434*                      80,200*        80,200*                      15,000*                  31,032,234* 
 
               APPROPRIATION SUMMARY 
                                     102         80,000                       80,000         80,000 
                                     105            200                          200            200 
                                     107         54,139                                                                                                54,139 
                                     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 
                                     173         47,520                                                                                                47,520 
                                     403         42,400                                                                                                42,400 
                                     406        144,436                                                                                               144,436 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                             31,127,434*                      80,200*        80,200*                      15,000*                  31,032,234* 
 
UNIVERSITY RESEARCH 
UNIVERSITY RESEARCH GRANTS 
  UNIVERSITY RESEARCH 
   GRANTS                  J-69-8000 102-4       12,052          1,500         6,973          8,473                        3,579 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL UNIVERSITY RESEARCH        102-4       12,052*         1,500*        6,973*         8,473*                       3,579* 
 
PHYSICAL PLANT MAINTENANCE & OPERATIONS 
ADMINISTRATION 
  ADMINISTRATION           J-71-0100 102-7      210,993         85,895       119,098        204,993                        6,000 
  PHYSICAL PLANT RESERVE   J-71-0105 102-7        5,010                        5,010          5,010 
  FOCUS ON ENERGY PROGRAM  J-71-0120 136-7       15,000                                                                   15,000 
                                                231,003*        85,895*      124,108*       210,003*                      21,000* 
CUSTODIAL SERVICES 
  CUSTODIAL SERVICES       J-71-1000 102-7      838,507                      778,571        778,571                       59,936 
BUILDING MAINTENANCE 
  BUILDING MAINTENANCE     J-71-1500 105-7    1,161,203                    1,023,606      1,023,606                      137,597 
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