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                                                         UNIVERSITY OF WISCONSIN - RIVER FALLS                                                PAGE      580 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
PHYSICAL PLANT MAINTENANCE & OPERATIONS 
 
               APPROPRIATION SUMMARY 
                                     102      2,441,338        198,635     2,047,821      2,246,456                      278,081        30,000 
                                                                                                                        -113,199 C 
                                     105        732,123                    1,023,606      1,023,606                      137,597 
                                                                                                                        -429,080 C 
                                     109      2,593,384                                                                2,868,384 
                                                                                                                        -275,000 C 
                                     128        -18,500                       53,000         53,000        32,000         51,500        35,000 
                                                                                                                        -190,000 C 
                                     129          5,014                        5,000          5,000                      475,014 
                                                                                                                        -475,000 C 
                                     136         15,000                                                                   15,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                              5,768,359*       198,635*    3,129,427*     3,328,062*       32,000*     3,825,576*       65,000* 
                                                                                                                      -1,482,279*C 
 
ARENA 
ARENA 
  HUNT ARENA               J-74-1000 128-0      279,831         83,387        90,699        174,086        54,000         51,745 
  RESERVE FUND - ARENA     J-74-1005 128-0       24,000                                                                                 24,000 
  ARENA CONCESSIONS        J-74-1006 128-8       18,000                                                                   18,000 
                                                321,831*        83,387*       90,699*       174,086*       54,000*        69,745*       24,000* 
KNOWLES FACILITY 
  KNOWLES FACILITY         J-74-2000 102-6       27,871         17,380         2,797         20,177                        7,694 
  KNOWLES REVENUE ACTIVITY J-74-2020 128-8       73,298                       29,198         29,198         1,200         22,900        20,000 
                                                101,169*        17,380*       31,995*        49,375*        1,200*        30,594*       20,000* 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL ARENA                                 423,000*       100,767*      122,694*       223,461*       55,200*       100,339*       44,000* 
 
               ACTIVITY SUMMARY 
                 ACADEMIC SUPPORT    102-6       27,871         17,380         2,797         20,177                        7,694 
                 STUDENT SERVICES    128-0      303,831         83,387        90,699        174,086        54,000         51,745        24,000 
                 AUXILIARY ENTR      128-8       91,298                       29,198         29,198         1,200         40,900        20,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                423,000*       100,767*      122,694*       223,461*       55,200*       100,339*       44,000* 
 
               APPROPRIATION SUMMARY 
                                     102         27,871         17,380         2,797         20,177                        7,694 
                                     128        395,129         83,387       119,897        203,284        55,200         92,645        44,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                                423,000*       100,767*      122,694*       223,461*       55,200*       100,339*       44,000* 
 
PIGEON LAKE 
PIGEON LAKE 
  GENERAL EXPENSE          J-77-1005 102-2       58,327         24,192         3,579         27,771                       30,556 
  GENERAL OPERATIONS       J-77-1015 102-7        6,695                                                                    6,695 
  HOUSING                  J-77-1025 128-8       60,000                       25,000         25,000        30,000          5,000 
  FOOD SERVICE             J-77-1030 128-8      100,300                       35,000         35,000        45,000         20,300 
  PIGEON LAKE ACTIVITY FEE J-77-1040 136-0          300                                                                      300 
  PIGEON LAKE LAB FEE      J-77-1042 128-2        5,000                                                                    5,000 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
    TOTAL PIGEON LAKE                           230,622*        24,192*       63,579*        87,771*       75,000*        67,851* 
 
 
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