Spreadsheet: 02b52e10-e021-4a82-a982-8b2bc280198c
Sheet: Pivot

SCC Student Funded Programs
for the period ending June 30, 2013
Account Title | Budget | (Rev)/Exp | Encumbered | Balance
2221 - SPEC.BLDG FUND-SCC
Carryforward | 0 | -652524.89 | 0 | 652524.89
Revenue | 0 | -304696.93 | 0 | 304696.93
Rev-Fund Transfers - In | 0 | 0 | 0 | 0
Rev-Fund Transfers - Out | 0 | 0 | 0 | 0
Exp-Goods & Services | 0 | 2787.91 | 0 | -2787.91
Exp-Travel | 0 | 0 | 0 | 0
Exp-Equipment | 0 | 0 | 0 | 0
Exp-Computer Equipment | 0 | 0 | 0 | 0
2221 - SPEC.BLDG FUND-SCC Total | 0 | -954433.91 | 0 | 954433.91
2222 - SBF-SCC-LAIR FURNISH
Carryforward | 0 | -3339.12 | 0 | 3339.12
2222 - SBF-SCC-LAIR FURNISH Total | 0 | -3339.12 | 0 | 3339.12
2309 - IRP CLUB ADVISORS
Exp-Salaries & Wages | 48333 | 48353.89 | 0 | -20.88999999999999
Exp-Benefits | 9667 | 8351.01 | 0 | 1315.990000000001
Exp-Goods & Services | 0 | 884.5500000000001 | 0 | -884.5500000000001
2309 - IRP CLUB ADVISORS Total | 58000 | 57589.45 | 0 | 410.5500000000008
2310 - IRP-GENERAL FUND
Carryforward | 0 | 179090.33 | 0 | -179090.33
Rev-Intra-Fund Transfer | 0 | -384041.9 | 0 | 384041.9
Exp-Goods & Services | 13893 | 5901.6 | 0 | 7991.4
Exp-Travel | 0 | 148.54 | 0 | -148.54
2310 - IRP-GENERAL FUND Total | 13893 | -198901.43 | 0 | 212794.43
2311 - PRES SPEAKER SERIES
Exp-Salaries & Wages | 0 | 0 | 0 | 0
Exp-Benefits | 0 | -0.09 | 0 | 0.09
Exp-Goods & Services | 0 | 0 | 0 | 0
2311 - PRES SPEAKER SERIES Total | 0 | -0.09 | 0 | 0.09
2312 - ADA ACCESSIBILITY
Exp-Salaries & Wages | 909 | 636.23 | 0 | 272.77
Exp-Benefits | 91 | 71.57 | 0 | 19.43
Exp-Goods & Services | 0 | 0 | 0 | 0
2312 - ADA ACCESSIBILITY Total | 1000 | 707.8 | 0 | 292.2
2313 - HLTH INFO MANAGEMNT
Revenue | 0 | 0 | 0 | 0
Exp-Goods & Services | 2060 | 0 | 0 | 2060
Exp-Travel | 0 | 0 | 0 | 0
Exp-Grants/Scholarships | 0 | 0 | 0 | 0
2313 - HLTH INFO MANAGEMNT Total | 2060 | 0 | 0 | 2060
2314 - AMER DESGN DRFTG S A
Revenue | 0 | -73.5 | 0 | 73.5
Rev-Fund Transfers - Out | 0 | 100 | 0 | -100
Exp-Goods & Services | 16295 | 4831.47 | 0 | 11463.53
Exp-Travel | 0 | 5009.71 | 0 | -5009.71
Exp-Equipment | 0 | 6325.62 | 0 | -6325.62
2314 - AMER DESGN DRFTG S A Total | 16295 | 16193.3 | 0 | 101.6999999999989
2319 - SKILLS USA (VICA)
Revenue | 0 | 0 | 0 | 0
Rev-Intra-Fund Transfer | 0 | 0 | 0 | 0
Exp-Benefits | 0 | 0 | 0 | 0
Exp-Goods & Services | 31563 | 5172.139999999999 | 0 | 26390.86
Exp-Travel | 0 | 22312.15 | 0 | -22312.15
Exp-Computer Equipment | 0 | 2878.35 | 0 | -2878.35
Exp-Grants/Scholarships | 0 | 0 | 0 | 0
2319 - SKILLS USA (VICA) Total | 31563 | 30362.64 | 0 | 1200.359999999999
2324 - WRITERS ON THE STORM
Exp-Travel | 0 | 0 | 0 | 0
2324 - WRITERS ON THE STORM Total | 0 | 0 | 0 | 0
2330 - MATH CLUB
Exp-Goods & Services | 0 | 0 | 0 | 0
2330 - MATH CLUB Total | 0 | 0 | 0 | 0
2343 - SCC AUTOMOTIVE ASSNS
Revenue | 0 | -175 | 0 | 175
Rev-Intra-Fund Transfer | 0 | -4672 | 0 | 4672
Exp-Goods & Services | 4300 | 2485.03 | 0 | 1814.97
Exp-Travel | 0 | 0 | 0 | 0
Exp-Equipment | 0 | 325.01 | 0 | -325.01
2343 - SCC AUTOMOTIVE ASSNS Total | 4300 | -2036.96 | 0 | 6336.959999999999
2345 - CULINARY ARTS CLUB
Revenue | 0 | 0 | 0 | 0
Rev-Intra-Fund Transfer | 0 | -132 | 0 | 132
Exp-Goods & Services | 6975 | 280 | 0 | 6695
Exp-Travel | 0 | 0 | 0 | 0
2345 - CULINARY ARTS CLUB Total | 6975 | 148 | 0 | 6827
2350 - LEGENDS
Exp-Salaries & Wages | 0 | 0 | 0 | 0
Exp-Benefits | 0 | 0 | 0 | 0
Exp-Goods & Services | 10000 | 5794.870000000001 | 0 | 4205.129999999998
Exp-Equipment | 0 | 4093.97 | 0 | -4093.97
Exp-Grants/Scholarships | 0 | 0 | 0 | 0
2350 - LEGENDS Total | 10000 | 9888.84 | 0 | 111.1599999999985
2353 - AGRICULTURE
Revenue | 0 | -4231.71 | 0 | 4231.71
Rev-Intra-Fund Transfer | 0 | -5592.75 | 0 | 5592.75
Exp-Goods & Services | 23588 | 8220.39 | 0 | 15367.61
Exp-Travel | 0 | 25263.76 | 0 | -25263.76
2353 - AGRICULTURE Total | 23588 | 23659.69 | 0 | -71.68999999999869
2354 - CRAFT FAIR
Revenue | 0 | -10329 | 0 | 10329
Rev-Intra-Fund Transfer | 0 | 0 | 0 | 0
Rev-Fund Transfers - Out | 0 | 0 | 0 | 0
Exp-Salaries & Wages | 0 | 0 | 0 | 0
Exp-Benefits | 0 | 0 | 0 | 0
Exp-Goods & Services | 0 | 5370.969999999999 | 0 | -5370.969999999999
Exp-Travel | 0 | 788 | 0 | -788
2354 - CRAFT FAIR Total | 0 | -4170.030000000001 | 0 | 4170.030000000001
2355 - HORTICULTURE CLUB
Revenue | 0 | -2621.71 | 0 | 2621.71
Rev-Intra-Fund Transfer | 0 | -2134.75 | 0 | 2134.75
Exp-Goods & Services | 21086 | 8478.26 | 0 | 12607.74
Exp-Travel | 0 | 12531.38 | 0 | -12531.38
Exp-Grants/Scholarships | 0 | 0 | 0 | 0
2355 - HORTICULTURE CLUB Total | 21086 | 16253.18 | 0 | 4832.82
2357 - PHI THETA KAPPA
Revenue | 0 | -1335 | 0 | 1335
Rev-Intra-Fund Transfer | 0 | 0 | 0 | 0
Exp-Goods & Services | 5635 | 2211.45 | 0 | 3423.55
Exp-Travel | 0 | 5297.87 | 0 | -5297.87
2357 - PHI THETA KAPPA Total | 5635 | 6174.32 | 0 | -539.3200000000006
2360 - DELTA EPSILON CHI
Revenue | 0 | -6385.65 | 0 | 6385.65
Rev-Intra-Fund Transfer | 0 | 0 | 0 | 0
Exp-Goods & Services | 36847 | 12050.9 | 0 | 24796.1
Exp-Travel | 0 | 19214.23 | 0 | -19214.23
Exp-Computer Equipment | 0 | 908.63 | 0 | -908.63
Exp-Grants/Scholarships | 0 | 0 | 0 | 0
2360 - DELTA EPSILON CHI Total | 36847 | 25788.11 | 0 | 11058.89
2363 - TIMBER SPORTS
Revenue | 0 | -983.05 | 0 | 983.05
Exp-Benefits | 0 | 3.34 | 0 | -3.34
Exp-Goods & Services | 19160 | 7086.6 | 0 | 12073.4
Exp-Travel | 0 | 2036.65 | 0 | -2036.65
2363 - TIMBER SPORTS Total | 19160 | 8143.54 | 0 | 11016.46
2370 - RHO BETA PSI
Revenue | 0 | -4402 | 0 | 4402
Rev-Intra-Fund Transfer | 0 | -869 | 0 | 869
Exp-Goods & Services | 12150 | 3825.23 | 0 | 8324.77
Exp-Travel | 0 | 12798.5 | 0 | -12798.5
2370 - RHO BETA PSI Total | 12150 | 11352.73 | 0 | 797.2700000000004
2382 - ATHLETIC SCHOLARSHIP
Carryforward | 0 | -70.26 | 0 | 70.26
Revenue | 0 | -88595.81 | 0 | 88595.81
Rev-Fund Transfers - Out | 0 | 64553 | 0 | -64553
2382 - ATHLETIC SCHOLARSHIP Total | 0 | -24113.06999999999 | 0 | 24113.06999999999
2383 - S&A FINANCIAL AID
Carryforward | 0 | -112915.26 | 0 | 112915.26
Revenue | 0 | -66116.3 | 0 | 66116.3
Exp-Grants/Scholarships | 0 | 133426.8 | 0 | -133426.8
2383 - S&A FINANCIAL AID Total | 0 | -45604.76000000001 | 0 | 45604.76000000001
2385 - SODEXO - SCC CLUBS
Exp-Goods & Services | 0 | 0 | 0 | 0
2385 - SODEXO - SCC CLUBS Total | 0 | 0 | 0 | 0
2387 - SAFE GRANT
Exp-Travel | 0 | 45 | 0 | -45
Exp-Grants/Scholarships | 0 | -529.78 | 0 | 529.78
2387 - SAFE GRANT Total | 0 | -484.78 | 0 | 484.78
2399 - FEE & INT.REV.IRA
Revenue | 0 | -668.8 | 0 | 668.8
2399 - FEE & INT.REV.IRA Total | 0 | -668.8 | 0 | 668.8
2405 - SCC BUS PASS MATCH
Exp-Goods & Services | 30000 | 21727 | 0 | 8273
2405 - SCC BUS PASS MATCH Total | 30000 | 21727 | 0 | 8273
2406 - BUS TICKET CLEARING
Revenue | 0 | 0 | 0 | 0
Exp-Goods & Services | 0 | 0 | 0 | 0
2406 - BUS TICKET CLEARING Total | 0 | 0 | 0 | 0
2407 - SCC FOOD BANK
Revenue | 0 | -137 | 0 | 137
Rev-Intra-Fund Transfer | 0 | 0 | 0 | 0
Exp-Goods & Services | 18500 | 9454.52 | 0 | 9045.48
Exp-Travel | 0 | 401.1 | 0 | -401.1
2407 - SCC FOOD BANK Total | 18500 | 9718.62 | 0 | 8781.38
2408 - SCC TREE OF SHARING
Revenue | 0 | 0 | 0 | 0
Rev-Intra-Fund Transfer | 0 | 0 | 0 | 0
Exp-Goods & Services | 4000 | 901.89 | 0 | 3098.11
2408 - SCC TREE OF SHARING Total | 4000 | 901.89 | 0 | 3098.11
2409 - ASA CLUB ADVISORS
Exp-Salaries & Wages | 0 | 0 | 0 | 0
Exp-Benefits | 0 | 0 | 0 | 0
Exp-Goods & Services | 0 | 0 | 0 | 0
2409 - ASA CLUB ADVISORS Total | 0 | 0 | 0 | 0
2410 - ASA GENERAL FUND
Carryforward | 0 | -1125529.81 | 0 | 1125529.81
Revenue | 0 | 0 | 0 | 0
Rev-Intra-Fund Transfer | 0 | 416516.9 | 0 | -416516.9
Rev-Fund Transfers - In | 0 | 0 | 0 | 0
Rev-Fund Transfers - Out | 0 | 101000 | 0 | -101000
Exp-Salaries & Wages | 19802 | 10622.73 | 0 | 9179.27
Exp-Benefits | 198 | 1132.86 | 0 | -934.86
Exp-Goods & Services | 130916 | 104000.4 | 0 | 26915.59999999999
Exp-Travel | 0 | 600.67 | 0 | -600.67
Exp-Equipment | 0 | 4959.62 | 0 | -4959.62
Exp-Computer Equipment | 0 | 5912.88 | 0 | -5912.88
Exp-Grants/Scholarships | 0 | 1000 | 0 | -1000
2410 - ASA GENERAL FUND Total | 150916 | -479783.7500000001 | 0 | 630699.75
2411 - PRES SPEAKER SERIES
Rev-Intra-Fund Transfer | 0 | 0 | 0 | 0
Exp-Salaries & Wages | 0 | 321.46 | 0 | -321.46
Exp-Benefits | 0 | 51.16999999999999 | 0 | -51.16999999999999
Exp-Goods & Services | 25000 | 8350.779999999999 | 0 | 16649.22
Exp-Travel | 0 | 407.18 | 0 | -407.18
Exp-Equipment | 0 | 0 | 0 | 0
Exp-Grants/Scholarships | 0 | 10000 | 0 | -10000
2411 - PRES SPEAKER SERIES Total | 25000 | 19130.59 | 0 | 5869.409999999998
2412 - ADA ACCESSIBILITY
Exp-Salaries & Wages | 0 | 349.18 | 0 | -349.18
Exp-Benefits | 0 | 34.49 | 0 | -34.49
Exp-Goods & Services | 0 | 0 | 0 | 0
2412 - ADA ACCESSIBILITY Total | 0 | 383.67 | 0 | -383.67
2413 - ASC-LEGISLATIVE
Exp-Benefits | 0 | 0 | 0 | 0
Exp-Goods & Services | 4000 | 451 | 0 | 3549
Exp-Travel | 0 | 2674.59 | 0 | -2674.59
Exp-Grants/Scholarships | 0 | 0 | 0 | 0
2413 - ASC-LEGISLATIVE Total | 4000 | 3125.59 | 0 | 874.4099999999999
2414 - NATL SOC LDRSHP SUCC
Revenue | 0 | 0 | 0 | 0
Exp-Goods & Services | 2500 | 1173.72 | 0 | 1326.28
2414 - NATL SOC LDRSHP SUCC Total | 2500 | 1173.72 | 0 | 1326.28
2415 - ENTERTAINMENT BOARD
Revenue | 0 | 0 | 0 | 0
Exp-Salaries & Wages | 0 | 0 | 0 | 0
Exp-Benefits | 0 | 0 | 0 | 0
Exp-Goods & Services | 52000 | 8588.81 | 0 | 43411.19
Exp-Travel | 0 | 98.31 | 0 | -98.31
Exp-Computer Equipment | 0 | 0 | 0 | 0
Exp-Grants/Scholarships | 0 | 24948 | 0 | -24948
2415 - ENTERTAINMENT BOARD Total | 52000 | 33635.12 | 0 | 18364.88
2416 - ARAB CULTURE
Revenue | 0 | -577 | 0 | 577
Rev-Intra-Fund Transfer | 0 | -169 | 0 | 169
Exp-Goods & Services | 4200 | 1977.95 | 0 | 2222.05
Exp-Travel | 0 | 0 | 0 | 0
Exp-Grants/Scholarships | 0 | 2350 | 0 | -2350
2416 - ARAB CULTURE Total | 4200 | 3581.95 | 0 | 618.0500000000002
2417 - STUDENT PARNTS TGTHR
Exp-Goods & Services | 3230 | 3751.44 | 0 | -521.44
2417 - STUDENT PARNTS TGTHR Total | 3230 | 3751.44 | 0 | -521.44
2418 - MIXED MARTIAL ARTS
Exp-Goods & Services | 0 | 0 | 0 | 0
2418 - MIXED MARTIAL ARTS Total | 0 | 0 | 0 | 0
2419 - STDNT AMBASSADOR PRG
Exp-Goods & Services | 6900 | 4119.6 | 0 | 2780.4
Exp-Travel | 0 | 1658.26 | 0 | -1658.26
2419 - STDNT AMBASSADOR PRG Total | 6900 | 5777.860000000001 | 0 | 1122.14
2420 - NURSING CLUB
Revenue | 0 | -6114.12 | 0 | 6114.12
Rev-Intra-Fund Transfer | 0 | -3274 | 0 | 3274
Exp-Salaries & Wages | 0 | 0 | 0 | 0
Exp-Benefits | 0 | 0 | 0 | 0
Exp-Goods & Services | 5000 | 7985.719999999999 | 0 | -2985.72
Exp-Travel | 0 | 2157.48 | 0 | -2157.48
Exp-Grants/Scholarships | 0 | 0 | 0 | 0
2420 - NURSING CLUB Total | 5000 | 755.0800000000004 | 0 | 4244.919999999998
2421 - SPEAK OUT
Revenue | 0 | 0 | 0 | 0
Rev-Intra-Fund Transfer | 0 | -1232 | 0 | 1232
Rev-Fund Transfers - Out | 0 | 299 | 0 | -299
Exp-Goods & Services | 7000 | 3391.86 | 0 | 3608.14
Exp-Grants/Scholarships | 0 | 500 | 0 | -500
2421 - SPEAK OUT Total | 7000 | 2958.86 | 0 | 4041.139999999999
2423 - SHUT UP AND SIGN
Revenue | 0 | 0 | 0 | 0
Rev-Intra-Fund Transfer | 0 | 0 | 0 | 0
Rev-Fund Transfers - Out | 0 | 0 | 0 | 0
Exp-Goods & Services | 3000 | 1279.82 | 0 | 1720.18
Exp-Equipment | 0 | 0 | 0 | 0
2423 - SHUT UP AND SIGN Total | 3000 | 1279.82 | 0 | 1720.18
2424 - STUDENT HEALTH CENTR
Exp-Salaries & Wages | 0 | 0 | 0 | 0
Exp-Benefits | 0 | 0 | 0 | 0
2424 - STUDENT HEALTH CENTR Total | 0 | 0 | 0 | 0
2425 - OUTDOOR CLUB
Revenue | 0 | 0 | 0 | 0
Exp-Goods & Services | 2504 | 0 | 0 | 2504
Exp-Travel | 0 | 0 | 0 | 0
Exp-Grants/Scholarships | 0 | 1250 | 0 | -1250
2425 - OUTDOOR CLUB Total | 2504 | 1250 | 0 | 1254
2426 - FRISBEE GOLF
Revenue | 0 | -407 | 0 | 407
Exp-Goods & Services | 3000 | 857.85 | 0 | 2142.15
Exp-Travel | 0 | 1425.77 | 0 | -1425.77
2426 - FRISBEE GOLF Total | 3000 | 1876.62 | 0 | 1123.38
2427 - C.P.R. CLUB
Revenue | 0 | -1178 | 0 | 1178
Rev-Intra-Fund Transfer | 0 | 0 | 0 | 0
Rev-Fund Transfers - In | 0 | -256 | 0 | 256
Rev-Fund Transfers - Out | 0 | 50 | 0 | -50
Exp-Goods & Services | 3953 | 2553.49 | 0 | 1399.51
Exp-Travel | 0 | 3252.96 | 0 | -3252.96
Exp-Equipment | 0 | 0 | 0 | 0
2427 - C.P.R. CLUB Total | 3953 | 4422.45 | 0 | -469.4499999999998
2428 - ASSC STUDENT GOVRNMT
Revenue | 0 | -297 | 0 | 297
Exp-Goods & Services | 36920 | 28285.83 | 0 | 8634.170000000002
Exp-Travel | 0 | 7103.749999999999 | 0 | -7103.749999999999
Exp-Equipment | 0 | 0 | 0 | 0
Exp-Computer Equipment | 0 | 1659.83 | 0 | -1659.83
Exp-Grants/Scholarships | 0 | 250 | 0 | -250
2428 - ASSC STUDENT GOVRNMT Total | 36920 | 37002.41 | 0 | -82.40999999999713
2429 - SHOC
Exp-Goods & Services | 0 | 0 | 0 | 0
2429 - SHOC Total | 0 | 0 | 0 | 0
2430 - EXPLORERS
Revenue | 0 | -3413 | 0 | 3413
Rev-Intra-Fund Transfer | 0 | 0 | 0 | 0
Exp-Personal Service Contracts | 0 | 0 | 0 | 0
Exp-Goods & Services | 4930 | 11097.87 | 0 | -6167.87
Exp-Grants/Scholarships | 0 | 600 | 0 | -600
2430 - EXPLORERS Total | 4930 | 8284.87 | 0 | -3354.87
2431 - STDT AWARENESS LEAG.
Revenue | 0 | -563 | 0 | 563
Rev-Intra-Fund Transfer | 0 | -363 | 0 | 363
Exp-Goods & Services | 10500 | 9557.43 | 0 | 942.5699999999997
Exp-Travel | 0 | 0 | 0 | 0
Exp-Grants/Scholarships | 0 | 0 | 0 | 0
2431 - STDT AWARENESS LEAG. Total | 10500 | 8631.43 | 0 | 1868.57
2432 - SAVIOR'S GRACE
Exp-Goods & Services | 0 | 0 | 0 | 0
Exp-Travel | 0 | 231.8 | 0 | -231.8
2432 - SAVIOR'S GRACE Total | 0 | 231.8 | 0 | -231.8
2433 - SCC COMPUTER CLUB
Revenue | 0 | 0 | 0 | 0
Rev-Intra-Fund Transfer | 0 | 0 | 0 | 0
Rev-Fund Transfers - Out | 0 | 250 | 0 | -250
Exp-Goods & Services | 35700 | 17542.69 | 0 | 18157.31
Exp-Travel | 0 | 8316.68 | 0 | -8316.68
Exp-Equipment | 0 | 8504.65 | 0 | -8504.65
Exp-Grants/Scholarships | 0 | 900 | 0 | -900
2433 - SCC COMPUTER CLUB Total | 35700 | 35514.02 | 0 | 185.9800000000014
2434 - DISABILITY AWARENESS
Revenue | 0 | -703.3 | 0 | 703.3
Rev-Intra-Fund Transfer | 0 | 0 | 0 | 0
Rev-Fund Transfers - Out | 0 | 299 | 0 | -299
Exp-Goods & Services | 9150 | 8971.34 | 0 | 178.6600000000001
Exp-Travel | 0 | 63 | 0 | -63
Exp-Grants/Scholarships | 0 | 250 | 0 | -250
2434 - DISABILITY AWARENESS Total | 9150 | 8880.04 | 0 | 269.96
2435 - BLACK STUDENT UNION
Revenue | 0 | 0 | 0 | 0
Rev-Intra-Fund Transfer | 0 | 0 | 0 | 0
Exp-Goods & Services | 5573 | 2957.19 | 0 | 2615.809999999999
Exp-Travel | 0 | 377.08 | 0 | -377.08
Exp-Equipment | 0 | 0 | 0 | 0
Exp-Grants/Scholarships | 0 | 300 | 0 | -300
2435 - BLACK STUDENT UNION Total | 5573 | 3634.27 | 0 | 1938.73
2436 - VETERANS
Revenue | 0 | -107 | 0 | 107
Rev-Intra-Fund Transfer | 0 | -273 | 0 | 273
Exp-Goods & Services | 13717 | 7730.53 | 0 | 5986.469999999999
Exp-Travel | 0 | 7189.16 | 0 | -7189.16
Exp-Grants/Scholarships | 0 | 150 | 0 | -150
2436 - VETERANS Total | 13717 | 14689.69 | 0 | -972.6900000000005
2437 - G.L.O.B.A.L.
Revenue | 0 | 0 | 0 | 0
Rev-Intra-Fund Transfer | 0 | 0 | 0 | 0
Exp-Goods & Services | 2122 | 1564.47 | 0 | 557.53
Exp-Travel | 0 | 70 | 0 | -70
2437 - G.L.O.B.A.L. Total | 2122 | 1634.47 | 0 | 487.53
2438 - MULTICULTURL LDRSHIP
Exp-Goods & Services | 1000 | 729.69 | 0 | 270.31
2438 - MULTICULTURL LDRSHIP Total | 1000 | 729.69 | 0 | 270.31
2439 - X-RAY VISION
Revenue | 0 | -6458 | 0 | 6458
Rev-Intra-Fund Transfer | 0 | -2429 | 0 | 2429
Exp-Goods & Services | 13194 | 8361.43 | 0 | 4832.57
Exp-Travel | 0 | 7580.6 | 0 | -7580.6
Exp-Equipment | 0 | 173.91 | 0 | -173.91
2439 - X-RAY VISION Total | 13194 | 7228.940000000001 | 0 | 5965.059999999999
2440 - GAMING CLUB
Revenue | 0 | -1316.85 | 0 | 1316.85
Rev-Intra-Fund Transfer | 0 | -504 | 0 | 504
Exp-Goods & Services | 3700 | 3280.08 | 0 | 419.92
2440 - GAMING CLUB Total | 3700 | 1459.23 | 0 | 2240.77
2441 - SCC PLAYERS
Revenue | 0 | -250 | 0 | 250
Exp-Goods & Services | 4000 | 4309.190000000001 | 0 | -309.1900000000001
Exp-Equipment | 0 | 0 | 0 | 0
2441 - SCC PLAYERS Total | 4000 | 4059.190000000001 | 0 | -59.19000000000011
2442 - WATER RESOURCES CLUB
Revenue | 0 | -3900 | 0 | 3900
Rev-Intra-Fund Transfer | 0 | -2134.75 | 0 | 2134.75
Rev-Fund Transfers - Out | 0 | 100 | 0 | -100
Exp-Goods & Services | 4600 | 7170.63 | 0 | -2570.63
Exp-Travel | 0 | 0 | 0 | 0
Exp-Grants/Scholarships | 0 | 0 | 0 | 0
2442 - WATER RESOURCES CLUB Total | 4600 | 1235.88 | 0 | 3364.12
2443 - NATURAL RESRCS ASSN
Rev-Intra-Fund Transfer | 0 | -6463.75 | 0 | 6463.75
Exp-Goods & Services | 7540 | 6405.18 | 0 | 1134.82
Exp-Travel | 0 | 0 | 0 | 0
2443 - NATURAL RESRCS ASSN Total | 7540 | -58.56999999999971 | 0 | 7598.57
2444 - PRE-ENGLISH MAJOR CL
Rev-Intra-Fund Transfer | 0 | 0 | 0 | 0
2444 - PRE-ENGLISH MAJOR CL Total | 0 | 0 | 0 | 0
2445 - DANCE CLUB
Exp-Goods & Services | 250 | 0 | 0 | 250
2445 - DANCE CLUB Total | 250 | 0 | 0 | 250
2446 - NATL ASSC LEGAL SECR
Revenue | 0 | -562.32 | 0 | 562.32
Rev-Intra-Fund Transfer | 0 | -752 | 0 | 752
Exp-Benefits | 0 | 0 | 0 | 0
Exp-Goods & Services | 5382 | 1342.96 | 0 | 4039.04
Exp-Travel | 0 | 3616.68 | 0 | -3616.68
Exp-Grants/Scholarships | 0 | 0 | 0 | 0
2446 - NATL ASSC LEGAL SECR Total | 5382 | 3645.32 | 0 | 1736.680000000001
2447 - AMER INST ARCH STDTS
Revenue | 0 | -309.6 | 0 | 309.6
Rev-Intra-Fund Transfer | 0 | 0 | 0 | 0
Exp-Goods & Services | 17605 | 3377.66 | 0 | 14227.34
Exp-Travel | 0 | 14847.46 | 0 | -14847.46
2447 - AMER INST ARCH STDTS Total | 17605 | 17915.52 | 0 | -310.5200000000004
2448 - GEOLOGY LECTURE SER
Exp-Goods & Services | 0 | 0 | 0 | 0
Exp-Travel | 0 | 0 | 0 | 0
Exp-Grants/Scholarships | 0 | 0 | 0 | 0
2448 - GEOLOGY LECTURE SER Total | 0 | 0 | 0 | 0
2449 - SASQUAD COMICS
Revenue | 0 | -914.5 | 0 | 914.5
Rev-Intra-Fund Transfer | 0 | -385 | 0 | 385
Exp-Goods & Services | 2000 | 1625.58 | 0 | 374.4200000000001
Exp-Travel | 0 | 665.6 | 0 | -665.6
Exp-Grants/Scholarships | 0 | 0 | 0 | 0
2449 - SASQUAD COMICS Total | 2000 | 991.68 | 0 | 1008.32
2460 - LATTER DAY SAINTS SA
Rev-Intra-Fund Transfer | 0 | 0 | 0 | 0
Exp-Goods & Services | 1000 | 0 | 0 | 1000
2460 - LATTER DAY SAINTS SA Total | 1000 | 0 | 0 | 1000
2461 - LATIN-AMER STDNT ORG
Revenue | 0 | -568.16 | 0 | 568.16
Exp-Goods & Services | 12159 | 4994.650000000001 | 0 | 7164.350000000001
Exp-Travel | 0 | 746.66 | 0 | -746.66
Exp-Grants/Scholarships | 0 | 1500 | 0 | -1500
2461 - LATIN-AMER STDNT ORG Total | 12159 | 6673.150000000001 | 0 | 5485.850000000001
2462 - INTRNTL STUDENT ORG
Revenue | 0 | -750 | 0 | 750
Rev-Intra-Fund Transfer | 0 | -89 | 0 | 89
Exp-Goods & Services | 3250 | 1842.57 | 0 | 1407.43
Exp-Travel | 0 | 1993.3 | 0 | -1993.3
2462 - INTRNTL STUDENT ORG Total | 3250 | 2996.87 | 0 | 253.1299999999997
2463 - ASIAN PACIFIC ISLNDR
Revenue | 0 | -51.25 | 0 | 51.25
Exp-Goods & Services | 6300 | 5644.21 | 0 | 655.7900000000006
Exp-Travel | 0 | 10 | 0 | -10
Exp-Grants/Scholarships | 0 | 600 | 0 | -600
2463 - ASIAN PACIFIC ISLNDR Total | 6300 | 6202.96 | 0 | 97.04000000000065
2464 - SCC SWIM CLUB
Exp-Goods & Services | 0 | 684 | 0 | -684
2464 - SCC SWIM CLUB Total | 0 | 684 | 0 | -684
2465 - NATIV AMER STDNT ORG
Revenue | 0 | -464.53 | 0 | 464.53
Rev-Intra-Fund Transfer | 0 | -956 | 0 | 956
Exp-Goods & Services | 13603 | 3623.37 | 0 | 9979.630000000001
Exp-Travel | 0 | 1769.53 | 0 | -1769.53
Exp-Equipment | 0 | 0 | 0 | 0
Exp-Grants/Scholarships | 0 | 5675 | 0 | -5675
Exp-Transfer | 0 | 0 | 0 | 0
2465 - NATIV AMER STDNT ORG Total | 13603 | 9647.369999999999 | 0 | 3955.630000000001
2466 - PARANORMAL CLUB
Revenue | 0 | -161.94 | 0 | 161.94
Rev-Intra-Fund Transfer | 0 | -50 | 0 | 50
Exp-Goods & Services | 2000 | 1610.79 | 0 | 389.21
2466 - PARANORMAL CLUB Total | 2000 | 1398.85 | 0 | 601.1500000000001
2467 - EXTREME BOCCE CLUB
Exp-Goods & Services | 250 | 65.19 | 0 | 184.81
2467 - EXTREME BOCCE CLUB Total | 250 | 65.19 | 0 | 184.81
2468 - RESEARCH CLUB
Exp-Goods & Services | 250 | 0 | 0 | 250
2468 - RESEARCH CLUB Total | 250 | 0 | 0 | 250
2469 - MATH CLUB
Exp-Goods & Services | 450 | 337.48 | 0 | 112.52
2469 - MATH CLUB Total | 450 | 337.48 | 0 | 112.52
2473 - S.A.N.E.
Rev-Intra-Fund Transfer | 0 | 0 | 0 | 0
Exp-Goods & Services | 4600 | 3429.16 | 0 | 1170.84
Exp-Travel | 0 | 0 | 0 | 0
Exp-Equipment | 0 | 402.05 | 0 | -402.05
2473 - S.A.N.E. Total | 4600 | 3831.21 | 0 | 768.79
2490 - ASA WORK PROGRAMS
Exp-Salaries & Wages | 89109 | 51409.29 | 0 | 37699.71
Exp-Benefits | 891 | 1406.95 | 0 | -515.95
2490 - ASA WORK PROGRAMS Total | 90000 | 52816.24 | 0 | 37183.76
2499 - FEE & INT.REV.ASA
Revenue | 0 | -842001.7999999999 | 0 | 842001.7999999999
Rev-Fund Transfers - In | 0 | -27000 | 0 | 27000
2499 - FEE & INT.REV.ASA Total | 0 | -869001.7999999999 | 0 | 869001.7999999999
Grand Total | 900000 | -2020463.420000001 | 0 | 2920463.420000001