2012-13 Budget Template

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					                                                                University of Wisconsin-La Crosse
                                                                2012-13 SUFAC Budget Request



                                                                   2012-13 Budget Summary

                                                               Account Name and #: TEMPLATE


                                                 2010-11        2011-12          2012-13
                                                                                                  Sub-               2012-13            2012-13
                  Revenue Budget Details          Actual       Anticipated      Anticipated
Class                                                                                           Committee            SUFAC              Senate
                                                 Revenue        Revenue          Revenue
Code                                                                                            Approved            Approved           Approved
9220     County Sales Tax Collections
9221     County Sales Tax Trf to DOR
9224     State Sales Tax Collections
9225     State Sales Tax Trf to DOR
9400     Sales of Materials
9466     Various Sales #3
9471     Various Sales #8
9968     Transfers-Same Fund/Diff Units
         Total Revenues:                     $             -   $          -     $           -   $           -   $              -   $              -




                                               2010-11           2011-12          2012-13         Sub-               2012-13            2012-13
Class           Expenditure Budget Details      Actual         Requested        Requested       Committee            SUFAC              Senate        Comments (please be specific to
Code                                         Expenditure       Expenditure      Expenditure     Approved            Approved           Approved          explain any increases below)

1051     Academic Staff - Annual                           -              -                 -               -                  -                  -

1212     Graduate Assistant                                -              -                 -               -                  -                  -

1531     Classified Staff                                  -              -                 -               -                  -                  -

1771     Student Help - Hourly                             -              -                 -               -                  -                  -

         Fringe Benefit (see Detail Sheet)                 -              -                 -               -                  -                  -

         S&E (see Detail Sheet)                            -              -                 -               -                  -                  -
         Total Expenditure:                  $             -   $          -     $           -   $           -   $              -   $              -


         Student Fee Request                 $             -   $          -     $           -   $           -   $              -   $              -



 11/25/2011                                                                   Page 1 of 4                                                  3d8d835b-3c0a-437f-a665-e46ca0aca7a0.xlsx
                                                                        University of Wisconsin-La Crosse
                                                                        2012-13 SUFAC Budget Request




Unclassified Worksheet

                                                     2010-11             2011-12                                                  Sub-                 2012-13            2012-13
 Class                                                Actual             SUFAC              2011-12              2012-13        Committee              SUFAC              Senate
 Code       Unit/DDU          Name                   Budget             Approved             Salary              Request        Approved              Approved           Approved
 1051        04-0342 Doe 1, John




                                         Total: $          -        $          -        $            -       $         -        $         -       $         -        $         -

Classified Worksheet

                                                     2010-11             2011-12                                                  Sub-                 2012-13            2012-13
 Class                                                Actual             SUFAC              2011-12              2012-13        Committee              SUFAC              Senate
 Code       Unit/DDU          Name                   Budget             Approved             Salary              Request        Approved              Approved           Approved
 1051        04-0342 Doe 1, John                                -                  -                     -                  -                 -                  -                  -
 1051        04-0342 Doe 2, John
 1051        04-0342 Doe 3, John



                                         Total: $          -        $          -        $            -       $         -        $         -       $         -        $         -

Graduate Assistant Worksheet

                                                                                                                                     Fiscal Year 2012-13
                                                     2010-11             2011-12                                                                     Sub-               2012-13          2012-13
 Class                                                Actual             SUFAC          2011-12 Full                                2012-13       Committee             SUFAC            Senate
 Code       Unit/DDU             Name                Budget             Approved         Time Base                 FTE              Request        Approved            Approved         Approved
 1051                   Doe 1, John                                                -    $        -                    1.00% $               -    $        -          $        -                  0
 1051                   Doe 2, John                                                                                   0.00% $               -
 1051                   Doe 3, John                                                                                   0.00% $               -
                                                                                                                            $               -
                                                                                                                            $               -
                                                 $         -        $          -                 Total:           1.00%     $               -    $        -          $         -        $     -

Student Help Worksheet

                                                                                                                           Fiscal Year 2012-13
                                                      2011-12                                                                                         Sub-              2012-13          2012-13
 Class                   2010-11 Actual Budget        SUFAC                              Number of                                  2012-13        Committee            SUFAC            Senate
 Code             DDU                                Approved       Hours/Week            Weeks                  PayRate            Request         Approved           Approved         Approved
 1771                                                           -           -                            -   $        7.25  $             -       $        -         $        -                  0
 1771                                                                                                        $        7.25  $             -
 1771                                                                                                        $        7.25  $             -
 1771                                                                                                        $        7.25  $             -
 1771                                                                                                        $        7.25  $             -
 1771                                                                                                        $        7.25  $             -
 1771                                                                                                        $        7.25  $             -
                                                                                                                            $             -
                        $                  -     $         -                   -                         -           Total: $             -       $         -        $         -        $     -




     11/25/2011                                                                        Page 2 of 4                                                3d8d835b-3c0a-437f-a665-e46ca0aca7a0.xlsx
                                                           University of Wisconsin-La Crosse
                                                           2012-13 SUFAC Budget Request




Fringe Benefits Worksheet


                                                                                                   Fiscal Year 2012-13
                                                                                                                   Sub-                2012-13        2012-13
                         2010-11 Actual   2011-12 SUFAC FY12-13 Salary Previous Year               2012-13       Committee             SUFAC          Senate
       Category             Budget          Approved     per Category      Ratio                   Request       Approved             Approved       Approved
Unclassified            $             -   $            -    $            -          39.90% $                 -
Classified              $             -   $            -    $            -          71.02% $                 -
Graduate Assistant      $             -   $            -    $            -          40.02% $                 -
Student Help            $             -   $            -    $            -          2.71% $                  -


                  Total: $            -   $            -    $            -                     $             -   $            -   $              -   $           -




    11/25/2011                                                        Page 3 of 4                                    3d8d835b-3c0a-437f-a665-e46ca0aca7a0.xlsx
                                                                             University of Wisconsin-La Crosse
                                                                             2012-13 SUFAC Budget Request




S&E Worksheet


                                                           2010-11        2011-12       2012-13             Sub-       2012-13        2012-13         Comments (please be specific for use of funds
  Class
                                 Description                Actual        SUFAC         Budget            Committee    SUFAC          Senate          below - i.e. list trips, events w/ food, equipment to
  Code
                                                           Budget        Approved       Request           Approved    Approved       Approved                                 purchase)
                                                                                                                                                    Example: Band Trip to Madison - Badger Football
  2162       Travel-NonEmpl, Student, Job App                                                                                                       Game

  2200       Telecomm-Blanket Encumbrance
  2260       Communication-Miscellaneous
  2320       Rental of Space
  2360       Rental of Other Equip
  2400       Maintenance & Repairs - Grounds
  2620       Services - Professional
  2623       Services - Miscellaneous
  2650       Services - Internal
  2670       Printing & Duplicating-State
  2675       Printing & Duplicating-NonStat
  3100       Supplies
  3101       Supplies - Office
  3104       Supplies - Classroom, Med, Rec
  3150       Software - Purchases
  3165       Food & Food Service Contracts
  3195       Equip & Furnit not Captalized
  3700       Postage
  3710       Freight
  3740       Advertising & Notices
  3750       Prizes & Awards
  3780       Conference/Workshop Expenses
                                                Total: $             -   $          -   $           -     $       -   $          -   $          -




11/25/2011                                                                                  Page 4 of 4                                                        3d8d835b-3c0a-437f-a665-e46ca0aca7a0.xlsx

				
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