2011-12 Redbook | Previous Page | Next Page | page:
                                                         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* 
2011-12 Redbook | Previous Page | Next Page | page: