UNIVERSITY OF WISCONSIN - RIVER FALLS                                                PAGE      543 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                               2011-12                  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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
      GRAND TOTAL RIVER FALLS 
 
               APPROPRIATION SUMMARY 
                                     131      2,434,798      1,121,224       308,566      1,429,790       614,126        247,210       143,672 
                                     133      1,889,611        634,281       260,330        894,611       217,000        430,000       120,000       181,000 A 
                                                                                                                                                      47,000 P 
                                     136      2,028,919        335,978       326,181        662,159       172,344      1,248,516        27,500 
                                                                                                                         -81,600 C 
                                     144      3,627,121      1,384,820       344,301      1,729,121       436,000      1,345,000        85,000        32,000 A 
                                     145         18,273         18,273                       18,273 
                                     146        327,547                                                                                              327,547 A 
                                     147      1,202,249                                                                                            1,202,249 A 
                                     148      4,200,000                                                                                            4,200,000 A 
                                     149     24,608,943                                                                                           24,608,943 A 
                                     150         71,060         19,200        51,860         71,060 
                                     173         47,520                                                                                               47,520 A 
                                     402        240,508        121,162        10,791        131,953        60,542         48,013 
                                     403         50,832                                                                                               50,832 A 
                                     406        141,204                                                                                              141,204 A 
                                          -------------  -------------   -----------  -------------   -----------  -------------   -----------  ------------- 
                                            121,719,015*    26,869,933*   13,830,840*    40,700,773*   17,378,072*    28,190,018*    1,286,690*   30,845,434*A 
                                                                                                                      -2,962,790*C                 6,280,818*P