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                                                         UNIVERSITY OF WISCONSIN - RIVER FALLS                                                PAGE      503 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                                              ACCOUNTING CLASSIFICATION 
                            SALARIES AND WAGES --------------------------------------------------------       40,700,773 
                            FRINGE BENEFITS -----------------------------------------------------------       17,378,072 
                            SUPPLIES AND EXPENSE ------------------------------------------------------       28,190,018 
                            SALES CREDITS -------------------------------------------------------------       -2,962,790 
                            CAPITAL -------------------------------------------------------------------        1,286,690 
                            AIDS TO INDIVIDUALS -------------------------------------------------------       30,845,434 
                            SPECIAL PURPOSE -----------------------------------------------------------        6,280,818 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      121,719,015 
                                                                    APPROPRIATIONS 
                            GENERAL PROGRAM OPERATIONS 
                                GENERAL PURPOSE REVENUE (102) -----------------------------------------       14,755,903 
                                FACILITIES MAINTENANCE (105) ------------------------------------------        1,188,076 
                                ACADEMIC STUDENT FEES (131) -------------------------------------------       34,014,695 
                                ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) ---------------------------       -2,434,798 
                                    TOTAL GENERAL PROGRAM OPERATIONS ---------------------------------- (     47,523,876 ) 
                            LABORATORIES 
                                GENERAL PURPOSE REVENUE (114) -----------------------------------------          136,799 
                                ACADEMIC STUDENT FEES (122) -------------------------------------------          158,007 
                                    TOTAL LABORATORIES ------------------------------------------------ (        294,806 ) 
                            STUDENT AID (107) ---------------------------------------------------------           54,139 
                            ENERGY COSTS (109) --------------------------------------------------------        2,156,550 
                            PRINCIPAL REPAYMENT AND INTEREST (110) ------------------------------------        2,764,065 
                            EDUCATIONAL TECHNOLOGY (115) ----------------------------------------------           98,336 
                            PRINCIPAL REPAYMENT AND INTEREST-SELF SUPPORTING (123) --------------------        3,469,753 
                            AUXILIARY ENTERPRISES (128) -----------------------------------------------       24,532,905 
                            STORES (129) --------------------------------------------------------------          -64,000 
                            ACADEMIC STUDENT FEES-FULL FEE CREDIT (131) -------------------------------        2,434,798 
                            GIFTS AND DONATIONS-GENERAL (133) -----------------------------------------        1,889,611 
                            OTHER OPERATING RECEIPTS (136) --------------------------------------------        2,028,919 
                            FEDERAL AID-SPECIAL PROJECTS (144) ----------------------------------------        3,627,121 
                            FEDERAL AID-WORK STUDY (145) ----------------------------------------------           18,273 
                            FEDERAL AID-SUPPLEMENTAL EDUC OPPORTUNITY GRANTS (146) --------------------          327,547 
                            FEDERAL AID-PERKINS LOANS (147) -------------------------------------------        1,202,249 
                            FEDERAL AID-PELL GRANTS (148) ---------------------------------------------        4,200,000 
                            FEDERAL AID-FEDERAL DIRECT STUDENT LOANS (149) ----------------------------       24,608,943 
                            FEDERAL INDIRECT COST REIMBURSEMENT (150) ---------------------------------           71,060 
                            GRANTS FOR STUDY ABROAD (173) ---------------------------------------------           47,520 
                            MINORITY AND DISADVANTAGED PROGRAMS (402) ---------------------------------          240,508 
                            ADVANCED OPPORTUNITY PROGRAM (403) ----------------------------------------           50,832 
                            LAWTON MINORITY UNDERGRAD RETENTION GRANT PGM (406) -----------------------          141,204 
                                                                                                          -------------- 
                                TOTAL -----------------------------------------------------------------      121,719,015 
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