budget example by T48xuB

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									University of Sioux Falls                                 ####       Department Name
OPERATIONAL Budget Recommended by Department
For the Fiscal Year Ended June 30, 2006

                                           July           August      September       October   November   December       January       February       March       April           May            June         Total
Object           Description               2005            2005         2005           2005       2005       2005          2006           2006         2006        2006            2006           2006       2005-2006
NON-DISCRETIONARY EXPENSES

 6501    Salaries-Faculty                                                                                                                                                                                    $     -
 6506    Salaries-Administration                                                                                                                                                                             $     -
 6508    Salaries-Clerical                                                                                                                                                                                   $     -
 6580    FICA Tax                                                                                                                                                                                            $     -
 6583    Health Insurance                                                                                                                                                                                    $     -
 6584    Disability Insurance                                                                                                                                                                                $     -
 6585    Life Insurance                                                                                                                                                                                      $     -
 6586    Retirement                                                                                                                                                                                          $     -
            Subtotal:Non-Discretionary $          -   $          -   $      -     $        -    $     -    $     -    $        -    $         -    $       -   $           -   $          -   $          -   $     -

DISCRETIONARY EXPENSES

 6502    Salaries-PT Faculty                                                                                                                                                                                 $     -
 6510    Wages - Student                                                                                                                                                                                     $     -
 6511    Wages-College Work Study                                                                                                                                                                            $     -
 6580    FICA Tax                                                                                                                                                                                            $     -
 6601    Postage                                                                                                                                                                                             $     -
 6602    Telephone                                                                                                                                                                                           $     -
 6603    Printing and Duplicating                                                                                                                                                                            $     -
 6604    Advertising                                                                                                                                                                                         $     -
 6605    Travel                                                                                                                                                                                              $     -
 6609    Memberships                                                                                                                                                                                         $     -
 6625    Training                                                                                                                                                                                            $     -
 6626    Contractual Services                                                                                                                                                                                $     -
 6651    Banking Fees                                                                                                                                                                                        $     -
 6655    Repairs                                                                                                                                                                                             $     -
 6661    Office Supplies                                                                                                                                                                                     $     -
 6662    Program Expense                                                                                                                                                                                     $     -
 6679    Meals                                                                                                                                                                                               $     -

                Subtotal:Discretionary $          -   $          -   $      -     $        -    $     -    $     -    $        -    $         -    $       -   $           -   $          -   $          -   $     -
                  Total Expenditures $            -   $          -   $      -     $        -    $     -    $     -    $        -    $         -    $       -   $           -   $          -   $          -   $     -


 6580 Total FICA                      $           -   $          -   $      -     $        -    $     -    $     -    $        -    $         -    $       -   $           -   $          -   $          -   $     -
                                                                                                                                                                                                             $     -
                                      University of Sioux Falls
                                         Budget Worksheet
                                      Fiscal Year 2005 - 2006
####        Department Name

Detailed Expenses (for non-recurring costs)
                                                                    Individual   Component
Account #   Line Item Description   Total $ Amount        Timing   Components      Costs
                                     University of Sioux Falls
                                        Budget Worksheet
                                     Fiscal Year 2005 - 2006
####            Department Name

Narratives (for increases greater than 3%)

Account #             Line Item              Increase    Reason
                               University of Sioux Falls
                               Capital Budget Request
                                Fiscal Year 2005-2006

                        (Complete one form for each request)

 Department ####                   Department Name
  Manager

Description of Capital Item:




Category:      Information Technology                          Facilities

               Other

Time of the Year Needed (Month)

Estimated Cost:


Reason for need:




Other departments or areas on campus that would possibly be affected by action:



Alternatives to purchase:
                                  University of Sioux Falls
                                     Budget Worksheet
                                  Fiscal Year 2005 - 2006

####                       Department Name

6502 Part-Time Faculty (to estimate adjunct needs for academic year)

                                                                  Fall or     Salary Rate or
         Course                    Instructor (if known)          Spring     Contract Amount




                                                                       TOTAL $           -

								
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