UNIVERSITY OF WISCONSIN - RIVER FALLS PAGE 519
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 EDUCATION & GRADUATE STUDIES
TEACHER EDUCATION
TEACHER EDUCATION J-11-3000 102-2 1,051,885 968,903 48,946 1,017,849 34,036
RECRUIT & RETEN-TED VAC J-11-3005 102-2 2,000 2,000 2,000
RECRUIT & RETEN-TED SOC
STU J-11-3006 102-2 2,000 2,000 2,000
TEACHER ED DIVERSITY
RECRUIT J-11-3008 102-0 49,900 42,500 42,500 7,400
TEACHER ED ASSESSMENT &
EVAL J-11-3009 102-6 19,992 19,992 19,992
RECRUIT & RETENTION-
AHRENDT J-11-3014 102-2 3,000 3,000 3,000
BLOCK SPECIAL COURSE FEE J-11-3015 128-2 5,000 5,000
TEACHER ED COURSE FEE J-11-3016 128-2 9,000 9,000
EARLY CHILDHOOD PROGRAM J-11-3019 131-2 137,000 80,005 80,005 28,025 28,970
TED 252 COURSE FEE J-11-3022 128-2 11,500 11,500
READING WORKSHOP J-11-3027 136-5 500 500
ED TECH CENTER REVENUE J-11-3029 128-6 500 500
EARLY CHILDHOOD COURSE
FEE J-11-3030 128-2 4,000 4,000
READING SPECIAL COURSE
FEE J-11-3038 128-2 1,000 1,000
RECRUIT & RETENTION-
EARLY CHILD LIT J-11-3052 102-2 1,500 1,500 1,500
EARLY CHILDHOOD
CONFERENCE J-11-3062 136-6 2,500 2,500
1,301,277* 1,099,908* 68,938* 1,168,846* 28,025* 104,406*
OFF-CAMPUS CRITICS &
SUPERVISION
FIELD EXPERIENCE J-11-6400 102-2 258,526 163,253 34,015 197,268 61,258
FIELD EXPERIENCE COURSE
FEE J-11-6420 128-2 4,000 4,000
262,526* 163,253* 34,015* 197,268* 65,258*
DEPT OF HEALTH AND HUMAN
PERFORMANCE
DEPT OF HEALTH AND HUMAN
PERFORMANCE J-11-6600 102-2 737,187 669,980 41,711 711,691 25,496
102-6 36,298 36,298 36,298
773,485* 706,278* 41,711* 747,989* 25,496*
RECRUIT & RETEN-BERNA J-11-6606 102-2 1,500 1,500 1,500
RECRUIT & RETEN-H&HP VAC J-11-6611 102-2 2,000 2,000 2,000
RECRUIT & RETENTION-HHP
VAC 1 J-11-6615 102-2 2,000 2,000 2,000
RECRUIT & RETENTION -
OUTDOOR ED J-11-6616 102-2 2,000 2,000 2,000
PHY ED 108 LAB MANUAL J-11-6621 128-2 20,000 20,000
SCUBA J-11-6625 128-2 13,000 13,000
HHP COURSE FEE-OUTDOOR
EDUCATION J-11-6626 128-2 7,600 7,600
HPP COURSE FEE-BOWLING J-11-6627 128-2 1,600 1,600
PHY ED WORKSHOP ACCOUNT J-11-6629 136-5 1,500 1,500
BADMINTON COURSE FEE J-11-6631 128-2 2,000 2,000
BASKETBALL SKILLS COURSE
FEE J-11-6632 128-2 1,170 1,170
RACQUETBALL COURSE FEE J-11-6634 128-2 200 200
WALKING FOR HEALTH &
FITNESS J-11-6635 128-2 1,100 1,100
AMER RED CROSS
CERTIFICATION FEE J-11-6647 128-2 600 600
GOLF CLASS RENTAL FEES J-11-6651 128-2 1,000 1,000
830,755* 713,778* 41,711* 755,489* 75,266*