UNIVERSITY OF WISCONSIN - RIVER FALLS                                                PAGE      517 
                                                                    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) 
                           --------- -----  -----------   ------------   -----------   ------------   -----------  -------------   -----------   ------------ 
COLLEGE OF ARTS & SCIENCES 
MUSIC 
  UWRF BRASS CHAMBER MUSIC 
   CAMP                    J-06-6822 136-5        2,802          1,113                        1,113           238          1,451 
  MUSA-WOODWIND COURSE FEE J-06-6826 128-2       19,400                                                                   19,400 
  MUSIC ACTIVITY           J-06-6827 136-2          163                                                                      163 
  INTERNATIONAL MUSIC 
   ACADEMY                 J-06-6836 136-5        4,645                                                                    4,645 
  STRING TECHNIQUES COURSE 
   FEE                     J-06-6846 128-2        1,350                                                                    1,350 
  WOODWIND TECHNIQUES 
   COURSE FEE              J-06-6847 128-2        4,900                                                                    4,900 
  BRASS TECHNIQUES COURSE 
   FEE                     J-06-6848 128-2        2,750                                                                    2,750 
  PERCUSSION TECH COURSE 
   FEE                     J-06-6849 128-2        1,350                                                                    1,350 
  MUSIC EDUCATION COURSE 
   FEE                     J-06-6850 128-2          850                                                                      850 
  SENIOR RECITAL COURSE 
   FEE                     J-06-6851 128-2          475                                                                      475 
                                                609,283*       495,502*       40,847*       536,349*          238*        72,696* 
PHYSICS 
  PHYSICS                  J-06-7500 102-2      531,716        463,091        45,826        508,917                       22,799 
  PHYSICS ACTIVITY         J-06-7520 136-2          800                                                                      800 
  MATH BASED PHYSICS 
   COURSE FEE              J-06-7521 128-2        7,749                                                                    7,749 
                                                540,265*       463,091*       45,826*       508,917*                      31,348* 
POLITICAL SCIENCE 
  POLITICAL SCIENCE        J-06-7700 102-2      275,995        253,564        14,459        268,023                        7,972 
  RECRUIT & RENTENTION-POL 
   SCI VACANCY             J-06-7706 102-2        2,100                                                                    2,100 
  MODEL UNITED NATIONS     J-06-7714 136-5          250                                                                      250 
  AMERICAN DEMOCRACY 
   PROJECT                 J-06-7716 102-6        8,000                                                                    8,000 
                                                286,345*       253,564*       14,459*       268,023*                      18,322* 
PSYCHOLOGY 
  PSYCHOLOGY               J-06-8000 102-2      571,977        521,194        33,871        555,065                       16,912 
  RECRUIT & RETEN-AYRES    J-06-8006 102-2        1,500                                                                    1,500 
  RECRUIT & RETEN- 
   WILKINSON               J-06-8007 102-2        1,500                                                                    1,500 
                                                574,977*       521,194*       33,871*       555,065*                      19,912* 
SOCIOLOGY,ANTHROPOLOGY & 
 CRIMNL JUSTICE 
  SOCIOLOGY,ANTHROPOLOGY & 
   CRIMNL JUSTICE          J-06-8800 102-2      408,485        379,660        17,620        397,280                       11,205 
  RECRUIT & RETEN-LEE      J-06-8805 102-2        1,500                                                                    1,500 
  RECRUIT & RETEN-MILLER P J-06-8806 102-2        1,750                                                                    1,750 
  SOCIOLOGY 200 COURSE FEE J-06-8821 128-2          800                                                                      800 
  SOCIOLOGICAL IMAGINATION J-06-8830 136-5        1,800                                                                    1,800 
                                                414,335*       379,660*       17,620*       397,280*                      17,055* 
SPEECH COMMUNICATION & 
 THEATRE ARTS 
  COMM STUDIES & THEATRE 
   ARTS                    J-06-9100 102-2      524,590        441,945        43,315        485,260                       39,330 
  CSTA 131 FUNDED          J-06-9103 131-2      163,430         99,000                       99,000        64,430 
  SCVST SUPPORT            J-06-9105 102-2        6,000                                                                    6,000 
  RECRUIT & RETEN-CSTA 
   VACANCY                 J-06-9110 102-2        6,205          3,205                        3,205                        3,000 
  FACULTY SABBATTICAL- 
   SPEECH                  J-06-9113 102-6       40,871         40,871                       40,871