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                                                         UNIVERSITY OF WISCONSIN - RIVER FALLS                                                PAGE      544 
                                                                    2011-12 BUDGET 
                                                                        SUMMARY 
                                             2011-12          STATUTORY APPROPRIATION SUMMARY                      SUPPLIES &                     AIDS TO 
                                    FUND-     BUDGET     -----------------------------------------      FRINGE     EXPENSE OR                    INDIV (A) / 
                                     ACT      TOTAL      UNCLASSIFIED    CLASSIFIED       TOTAL        BENEFITS    SALES CR (C)     CAPITAL     SPEC PUR (P) 
                                    -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                                    110      2,764,065                                                                                            2,764,065 P 
                                    111     18,869,867      4,552,092     8,531,408     13,083,500     7,291,044       -421,793        39,200       293,695 A 
                                                                                                                     -1,415,779 C 
                                    121     60,670,526     20,261,267     4,642,941     24,904,208     9,434,028     26,836,811     1,042,490 
                                                                                                                     -1,547,011 C 
                                    124      3,469,753                                                                                            3,469,753 P 
                                    153      1,889,611        634,281       260,330        894,611       217,000        430,000       120,000       181,000 A 
                                                                                                                                                     47,000 P 
                                    154     34,055,193      1,422,293       396,161      1,818,454       436,000      1,345,000        85,000    30,370,739 A 
                                           -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
                            GRAND TOTAL    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 
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