UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 518
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
SPEECH COMMUNICATION &
THEATRE ARTS
SPEECH COMMUNICATION
COURSE FEE J-06-9120 128-2 16,000 16,000
AMERICAN FORENSIC ASSN J-06-9133 136-5 582 582
757,678* 585,021* 43,315* 628,336* 64,430* 64,912*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
TOTAL COLLEGE OF ARTS &
SCIENCES 10,759,195* 8,959,594* 596,787* 9,556,381* 267,261* 935,553*
ACTIVITY SUMMARY
INSTRUCTION 102-2 9,145,232 8,132,735 491,144 8,623,879 521,353
114-2 123,071 123,071
128-2 172,281 172,281
131-2 593,325 376,982 376,982 216,343
136-2 261,261 133,220 30,898 164,118 50,680 46,463
10,295,170* 8,642,937* 522,042* 9,164,979* 267,023* 863,168*
RESEARCH 102-4 12,412 12,412
PUBLIC SERVICE 102-5 6,360 6,360
136-5 19,695 1,113 1,113 238 18,344
26,055* 1,113* 1,113* 238* 24,704*
ACADEMIC SUPPORT 102-6 418,558 315,544 74,745 390,289 28,269
136-6 7,000 7,000
425,558* 315,544* 74,745* 390,289* 35,269*
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
10,759,195* 8,959,594* 596,787* 9,556,381* 267,261* 935,553*
APPROPRIATION SUMMARY
102 9,582,562 8,448,279 565,889 9,014,168 568,394
114 123,071 123,071
128 172,281 172,281
131 593,325 376,982 376,982 216,343
136 287,956 134,333 30,898 165,231 50,918 71,807
------------- ------------- ----------- ------------- ----------- ------------- ----------- -------------
10,759,195* 8,959,594* 596,787* 9,556,381* 267,261* 935,553*
COLLEGE OF EDUCATION & GRADUATE STUDIES
DEAN-EDUCATION AND
GRADUATE STUDIES
DEAN-EDUCATION AND
GRADUATE STUDIES J-11-0200 102-6 230,238 156,049 56,212 212,261 17,977
EDUCATION RESERVE J-11-0202 102-2 29,460 20,397 20,397 9,063
COEGS SUPPLEMENTAL
ADVISING J-11-0222 102-6 13,230 13,230 13,230
272,928* 189,676* 56,212* 245,888* 27,040*
COMMUNICATIVE DISORDERS
COMMUNICATIVE DISORDERS J-11-2000 102-2 476,636 431,899 34,738 466,637 9,999
RECRUITMENT & RETENTION-
COMM DIS J-11-2011 102-2 2,000 2,000 2,000
RECRUIT & RETEN-
HASHIMOTO J-11-2013 102-2 2,000 2,000 2,000
RECRUIT & RETEN-COM DIS
VAC J-11-2014 102-2 1,500 1,500 1,500
HEARING CLINIC J-11-2020 136-6 18,956 8,980 8,980 1,976 8,000
SPEECH CLINIC J-11-2021 136-6 8,500 8,500
509,592* 446,379* 34,738* 481,117* 1,976* 26,499*