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                                                         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* 
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