A & S GSO Budget
|
Approved Budget FY2008 |
FY2008 Expenditures |
Approved Budget FY2009 |
| |
| Income |
|---|
| Allocation |
30932.89 |
30932.89 |
30932.89 |
| Estimated Carryover |
1782.37 |
1782.37 |
1782.37 |
| Total |
32715.26 |
32715.26 |
32715.26 |
| |
| Expenses |
|---|
| Department Allocations |
10209.89 |
10209.89 |
10209.89 |
| |
| Programs |
|---|
| Grad Expo |
300.00 |
— |
500.00 |
| Teaching Award Honoraria |
1500.00 |
1500.00 |
1500.00 |
| Reception for Teaching Award |
350.00 |
— |
350.00 |
| Advertising for Teaching Award |
40.00 |
134.00 |
200.00 |
| Happy Hour |
450.00 |
552.01 |
650.00 |
| Tax Workshop |
100.00 |
— |
100.00 |
| Metting Refreshments |
875.00 |
495.25 |
650.00 |
| Travel Grants |
10000.00 |
6523.96 |
10000.00 |
| |
| Office Expenses |
|---|
| AA Summer Salary |
4322.00 |
3639.99 |
3700.00 |
| AA Summer Fringe |
— |
— |
— |
| AA Summer Tuition |
1711.00 |
1820.00 |
1900.00 |
| Telephone |
175.00 |
141.31 |
175.00 |
| Supplies |
300.00 |
271.00 |
300.00 |
| Volunteer Recognition Gifts |
200.00 |
— |
200.00 |
| Form Flow - 1 time fee |
150.00 |
150.00 |
— |
| Laptop for ASGSO Office |
983.00 |
1199.60 |
— |
| Financial Software |
300.00 |
— |
250.00 |
| Emergency Reserve |
1000.00 |
— |
1000.00 |
| Subtotal Programs and Office Expenses |
21856.00 |
16427.48 |
21475.00 |
| Total |
32065.89 |
26637.37 |
31684.89 |
| Estimated Surplus (deficit) |
649.37 |
6077.89 |
1030.37 |
