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Student Involvement Budget 2005-2006                                                9/2/2004Community Service LearningMSIC...
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  1. 1. Student Involvement Budget 2005-2006 9/2/2004Community Service LearningMSICSLAccount 2003-2004 2003-2004 2004-2005 2005-2006 Code Account Title Approved Actual Approved Proposed 10501 Student Pay $5,000.00 $2,567.75 $5,000.00 $9,825.00 10503 College Work Study Program-Student $243.51 10901 Other Payroll Expenses $75.00 $75.00 $75.00 10915 OPE Student $13.62 $114.00 Sub Total: $5,075.00 $2,824.88 $5,075.00 $10,014.00 20101 Office & Administrative Supplies $546.38 $500.00 $500.00 20102 General Operating Supplies $39.46 20106 Books Publication & Other Ref. Mat. $200.00 $178.00 $315.00 $315.00 20118 Photography Supplies $100.00 20199 Miscellaneous Supplies $500.00 22011 Telecom Usage Charges $250.00 $12.76 $50.00 $50.00 22502 Postage $125.00 $44.75 $100.00 $100.00 24001 Equipment Rentals & Leases $3.50 24099 Misc. Rentals & Leases $600.00 $60.00 $600.00 $600.00 24599 Other Performance Services $1,500.00 $900.00 $900.00 24602 Duplicating & Copying $415.00 $1,111.71 $1,000.00 $1,000.00 24604 Photo Services/Processing $50.00 $50.00 $50.00 24606 Printing & Publishing $800.00 $600.00 $600.00 24611 Advertising-Pers Recruit/Pub Notice $55.00 24612 Advertising-Inst Promo/Pub Relation $700.00 $700.00 $600.00 $600.00 28612 Hosting Groups & Guests $889.75 28613 Public Relations/Fund raising $500.00 $674.16 $400.00 $400.00 39415 In-State Empl Program Travel $166.46 $200.00 $200.00 39446 In-State Group Travel $166.52 39515 Out-State EmployeeTravel $300.00 $300.00 $300.00 $300.00 61034 Gifts & Novelties $252.20 Sub Total: $6,040.00 $5,200.65 $5,615.00 $5,615.00 Total Expenses: $11,115.00 $8,025.53 $10,690.00 $15,629.00 Amount (Over)/Under Budget $3,089.47 Percent of Budget Used 72.20%

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