Spreadsheet: 115bff29-c4b6-475e-8c7b-a6240791d684
Sheet: SFCC STUD FUNDED PRG FY1213 

SFCC BUDGET STATUS SUMMARY - STUDENT FUNDED PROGRAMS
for the Period of June 30, 2013
NOTES:
Student Funded Program budgets are primarily funded through student activity fees; specific spending guidelines apply to these funds.
Fee budgets that are funded through lab & course fees or technology fees have specific spending guidelines.  This report excludes
grant and contract budgets managed by the Grants/Contracts staff as those budgets have specific spending and reporting guidelines.
ORG/DEPT | Sum of BUDGET 6/1/2013 | Sum of YTD NET(REV)/EXP | Sum of YTD CMTS/ACCTS RECEIVABLE | Sum of BALANCE 6/30/2013
Student Funded Programs
3221   SPEC.BLDG FUND-SFCC
Carryforward | 0 | -760685.15 | 0 | 760685.15
Revenue | 0 | -137160.01 | 0 | 137160.01
Rev-Intra Fund Transfers | 0 | 23408 | 0 | -23408
Intraagency Trsfs | 0 | 350000 | 0 | -350000
Exp-Goods/Svcs | 0 | 0 | 0 | 0
3221   SPEC.BLDG FUND-SFCC Total | 0 | -524437.16 | 0 | 524437.16
3309   IRP CLUB ADVISORS
Exp-Salary & Benefits | 30000 | 27054.51 | 0 | 2945.49
Exp-Goods/Svcs | 0 | 655.49 | 0 | -655.49
3309   IRP CLUB ADVISORS Total | 30000 | 27710 | 0 | 2290
3310   IRP CARRY OVER FUND
Carryforward | 0 | -324430.62 | 0 | 324430.62
Rev-Intra Fund Transfers | 0 | 7731 | 0 | -7731
Intraagency Trsfs | 0 | 59000 | 0 | -59000
Exp-Goods/Svcs | 0 | 0 | 0 | 0
3310   IRP CARRY OVER FUND Total | 0 | -257699.62 | 0 | 257699.62
3312   IRP CONTINGENCY
Rev-Intra Fund Transfers | 0 | -1997 | 0 | 1997
Exp-Goods/Svcs | 5750 | 0 | 0 | 5750
3312   IRP CONTINGENCY Total | 5750 | -1997 | 0 | 7747
3313   ASTRONOMY CLUB
Rev-Intra Fund Transfers | 0 | -356 | 0 | 356
Exp-Goods/Svcs | 500 | 53.26 | 0 | 446.74
3313   ASTRONOMY CLUB Total | 500 | -302.74 | 0 | 802.74
3328   CONCHA CLUB
Rev-Intra Fund Transfers | 0 | 0 | 0 | 0
3328   CONCHA CLUB Total | 0 | 0 | 0 | 0
3329   SPEECH & DEBATE CLUB
Revenue | 0 | 0 | 0 | 0
Rev-Intra Fund Transfers | 0 | -4278 | 0 | 4278
Exp-Salary & Benefits | 0 | 0 | 0 | 0
Exp-Client Svcs Contracts | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 2000 | 0 | 0 | 2000
Exp-Travel | 0 | 0 | 0 | 0
3329   SPEECH & DEBATE CLUB Total | 2000 | -4278 | 0 | 6278
3330   GRAPHIC DESIGN
Revenue | 0 | -4435 | 0 | 4435
Rev-Intra Fund Transfers | 0 | -2391 | 0 | 2391
Exp-Client Svcs Contracts | 0 | 356 | 0 | -356
Exp-Goods/Svcs | 6000 | 7769.96 | 0 | -1769.96
Exp-Travel | 0 | 2410.04 | 0 | -2410.04
3330   GRAPHIC DESIGN Total | 6000 | 3710 | 0 | 2290
3342   ENGINEERING CLUB
Rev-Intra Fund Transfers | 0 | -13 | 0 | 13
Exp-Equipment | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 2800 | 1866.73 | 0 | 933.27
3342   ENGINEERING CLUB Total | 2800 | 1853.73 | 0 | 946.27
3348   SFCC GAMERS
Revenue | 0 | -144 | 0 | 144
Rev-Intra Fund Transfers | 0 | -1946 | 0 | 1946
Exp-Goods/Svcs | 1700 | 2726.01 | 0 | -1026.01
3348   SFCC GAMERS Total | 1700 | 636.0100000000002 | 0 | 1063.99
3352   REVELERS (DRAMA)
Revenue | 0 | -2000 | 0 | 2000
Rev-Intra Fund Transfers | 0 | 4208 | 0 | -4208
Exp-Salary & Benefits | 0 | 11807.2 | 0 | -11807.2
Exp-Client Svcs Contracts | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 21900 | 7884.44 | 0 | 14015.56
3352   REVELERS (DRAMA) Total | 21900 | 21899.64 | 0 | 0.3599999999987631
3353   ORCHESTRA
Exp-Salary & Benefits | 0 | 714.69 | 0 | -714.69
Exp-Client Svcs Contracts | 0 | 3010 | 0 | -3010
Exp-Goods/Svcs | 4000 | 0.13 | 0 | 3999.87
3353   ORCHESTRA Total | 4000 | 3724.82 | 0 | 275.1799999999998
3354   CONCERT BAND
Revenue | 0 | 0 | 0 | 0
Rev-Intra Fund Transfers | 0 | -200 | 0 | 200
Exp-Salary & Benefits | 0 | 97.46000000000001 | 0 | -97.46000000000001
Exp-Client Svcs Contracts | 0 | 90 | 0 | -90
Exp-Goods/Svcs | 4069 | 390.02 | 0 | 3678.98
Exp-Travel | 0 | 3180.36 | 0 | -3180.36
3354   CONCERT BAND Total | 4069 | 3557.84 | 0 | 511.1599999999999
3355   CHORAL MUSIC
Revenue | 0 | -1648.06 | 0 | 1648.06
Rev-Intra Fund Transfers | 0 | 698 | 0 | -698
Exp-Salary & Benefits | 0 | 0 | 0 | 0
Exp-Client Svcs Contracts | 0 | 1375 | 0 | -1375
Exp-Goods/Svcs | 13780 | 2567.34 | 0 | 11212.66
Exp-Travel | 0 | 10010.34 | 0 | -10010.34
3355   CHORAL MUSIC Total | 13780 | 13002.62 | 0 | 777.3799999999992
3356   STAGE BAND/COMBO
Rev-Intra Fund Transfers | 0 | 245 | 0 | -245
Exp-Salary & Benefits | 0 | 176.14 | 0 | -176.14
Exp-Client Svcs Contracts | 0 | 4500 | 0 | -4500
Exp-Goods/Svcs | 5250 | 0.03 | 0 | 5249.97
Exp-Travel | 0 | 0 | 0 | 0
3356   STAGE BAND/COMBO Total | 5250 | 4921.17 | 0 | 328.8299999999999
3357   PHOTO ARTS
Revenue | 0 | -774 | 0 | 774
Rev-Intra Fund Transfers | 0 | -1433 | 0 | 1433
Exp-Equipment | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 4590 | 1932.97 | 0 | 2657.03
Exp-Travel | 0 | 4022.61 | 0 | -4022.61
3357   PHOTO ARTS Total | 4590 | 3748.58 | 0 | 841.4200000000005
3360   DEC
Rev-Intra Fund Transfers | 0 | 0 | 0 | 0
3360   DEC Total | 0 | 0 | 0 | 0
3363   ART GALLERY & EXHIB
Exp-Client Svcs Contracts | 0 | 2296.53 | 0 | -2296.53
Exp-Goods/Svcs | 11200 | 5344.1 | 0 | 5855.9
Exp-Travel | 0 | 1866.19 | 0 | -1866.19
3363   ART GALLERY & EXHIB Total | 11200 | 9506.820000000002 | 0 | 1693.179999999999
3367   RECREATION SOCIETY
Revenue | 0 | 0 | 0 | 0
Rev-Intra Fund Transfers | 0 | -246 | 0 | 246
Exp-Equipment | 0 | 2131.47 | 0 | -2131.47
Exp-Goods/Svcs | 9040 | 2171.42 | 0 | 6868.58
Exp-Travel | 0 | 366.24 | 0 | -366.24
3367   RECREATION SOCIETY Total | 9040 | 4423.13 | 0 | 4616.870000000001
3368   LITERARY MAGAZINE
Rev-Intra Fund Transfers | 0 | 0 | 0 | 0
Exp-Client Svcs Contracts | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 9124 | 8728.029999999999 | 0 | 395.9699999999993
3368   LITERARY MAGAZINE Total | 9124 | 8728.029999999999 | 0 | 395.9699999999993
3369   COMMUNICATOR-NEWSPPR
Exp-Equipment | 0 | 910.72 | 0 | -910.72
Exp-Goods/Svcs | 6540 | 5715.75 | 0 | 824.25
Exp-Travel | 0 | 0 | 0 | 0
3369   COMMUNICATOR-NEWSPPR Total | 6540 | 6626.47 | 0 | -86.47000000000003
3370   BETA GAMMA KAPPA
Revenue | 0 | -1203 | 0 | 1203
Rev-Intra Fund Transfers | 0 | -181 | 0 | 181
Exp-Salary & Benefits | 0 | 0.12 | 0 | -0.12
Exp-Client Svcs Contracts | 0 | 827.5 | 0 | -827.5
Exp-Goods/Svcs | 11060 | 2578.02 | 0 | 8481.98
Exp-Travel | 0 | 569.28 | 0 | -569.28
3370   BETA GAMMA KAPPA Total | 11060 | 2590.92 | 0 | 8469.08
3372   STDNT PHYS THER ASST
Revenue | 0 | -2924.93 | 0 | 2924.93
Rev-Intra Fund Transfers | 0 | -1787 | 0 | 1787
Exp-Goods/Svcs | 2085 | 4860.74 | 0 | -2775.74
Exp-Travel | 0 | 0 | 0 | 0
3372   STDNT PHYS THER ASST Total | 2085 | 148.8099999999995 | 0 | 1936.190000000001
3373   STUD OCCUP THERA ASST
Revenue | 0 | -2974.61 | 0 | 2974.61
Exp-Goods/Svcs | 790 | 2089.59 | 0 | -1299.59
3373   STUD OCCUP THERA ASST Total | 790 | -885.0199999999995 | 0 | 1675.02
3382   ATHLETIC SCHOLARSHIP
Carryforward | 0 | -1822.6 | 0 | 1822.6
Revenue | 0 | -77059.33 | 0 | 77059.33
Intraagency Trsfs | 0 | 78973.95 | 0 | -78973.95
3382   ATHLETIC SCHOLARSHIP Total | 0 | 92.01999999998952 | 0 | -92.01999999998952
3383   S&A FINANCIAL AID
Carryforward | 0 | -17431.2 | 0 | 17431.2
Revenue | 0 | -53916.65000000001 | 0 | 53916.65000000001
Rev-Intra Fund Transfers | 0 | 0 | 0 | 0
Exp-Scholarships | 0 | 65894.5 | 0 | -65894.5
3383   S&A FINANCIAL AID Total | 0 | -5453.350000000006 | 0 | 5453.350000000006
3399   FEE & INT.REV.IRA
Revenue | 0 | -190095.12 | 0 | 190095.12
Rev-Intra Fund Transfers | 0 | -2927.29 | 0 | 2927.29
Intraagency Trsfs | 0 | 0 | 0 | 0
3399   FEE & INT.REV.IRA Total | 0 | -193022.41 | 0 | 193022.41
3402   ASA CARRY OVER FUND
Carryforward | 0 | -233731.4 | 0 | 233731.4
Rev-Intra Fund Transfers | 0 | 260442 | 0 | -260442
Intraagency Trsfs | 0 | 25000 | 0 | -25000
Exp-Goods/Svcs | 0 | 0 | 0 | 0
Exp-Travel | 0 | 0 | 0 | 0
3402   ASA CARRY OVER FUND Total | 0 | 51710.60000000001 | 0 | -51710.60000000001
3403   PEERS SERVICES
Exp-Salary & Benefits | 76700 | 75121.42 | 0 | 1578.58
Exp-Goods/Svcs | 300 | 72 | 0 | 228
3403   PEERS SERVICES Total | 77000 | 75193.42 | 0 | 1806.58
3404  MUSIC AUDITORIUM LIGHTS
Rev-Intra Fund Transfers | 0 | -18955 | 0 | 18955
Exp-Equipment | 0 | 16405 | 0 | -16405
Exp-Goods/Svcs | 0 | 2550 | 0 | -2550
3404  MUSIC AUDITORIUM LIGHTS Total | 0 | 0 | 0 | 0
3405   SFC BUS PASS MATCH
Exp-Goods/Svcs | 39000 | 34582 | 0 | 4418
Exp-Travel | 0 | 0 | 0 | 0
3405   SFC BUS PASS MATCH Total | 39000 | 34582 | 0 | 4418
3406   BUS TICKET CLEARING
Revenue | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 0 | 0 | 0 | 0
3406   BUS TICKET CLEARING Total | 0 | 0 | 0 | 0
3407   MLC TUTORING
Exp-Salary & Benefits | 3000 | 3394.39 | 0 | -394.39
3407   MLC TUTORING Total | 3000 | 3394.39 | 0 | -394.39
3408   NEW STDT ORIENTATION
Exp-Goods/Svcs | 22000 | 18633.68 | 0 | 3366.32
3408   NEW STDT ORIENTATION Total | 22000 | 18633.68 | 0 | 3366.32
3409   ASA CLUB ADVISORS
Exp-Salary & Benefits | 51000 | 47658.82 | 0 | 3341.179999999999
Exp-Goods/Svcs | 0 | 658.85 | 0 | -658.85
3409   ASA CLUB ADVISORS Total | 51000 | 48317.67 | 0 | 2682.329999999999
3410   ASA GENERAL FUND
Revenue | 0 | 0 | 0 | 0
Rev-Intra Fund Transfers | 0 | -138 | 0 | 138
Exp-Client Svcs Contracts | 0 | 0 | 0 | 0
Exp-Equipment | 0 | 1723.5 | 0 | -1723.5
Exp-Goods/Svcs | 24000 | 20931.93 | 0 | 3068.069999999998
Exp-Travel | 0 | 35.6 | 0 | -35.6
3410   ASA GENERAL FUND Total | 24000 | 22553.03 | 0 | 1446.969999999998
3411   ADVERTISING/PRINTING
Exp-Client Svcs Contracts | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 4900 | 4501.63 | 0 | 398.3699999999999
3411   ADVERTISING/PRINTING Total | 4900 | 4501.63 | 0 | 398.3699999999999
3412   ASA CONTINGENCY
Exp-Goods/Svcs | 4259 | 1500 | 0 | 2759
3412   ASA CONTINGENCY Total | 4259 | 1500 | 0 | 2759
3413   LEGISLATIVE LIAISON
Exp-Client Svcs Contracts | 0 | 50 | 0 | -50
Exp-Goods/Svcs | 4475 | 1541.62 | 0 | 2933.38
Exp-Travel | 378 | 3029.06 | 0 | -2651.06
3413   LEGISLATIVE LIAISON Total | 4853 | 4620.68 | 0 | 232.3200000000002
3414   CULTURAL SERIES
Rev-Intra Fund Transfers | 0 | -2 | 0 | 2
Exp-Client Svcs Contracts | 0 | 7200 | 0 | -7200
Exp-Equipment | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 17000 | 9279.75 | 0 | 7720.249999999998
Exp-Travel | 0 | 99.44 | 0 | -99.44
3414   CULTURAL SERIES Total | 17000 | 16577.19 | 0 | 422.8099999999982
3415   SUPPLIES
Exp-Computer Equipment | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 3100 | 3045.17 | 0 | 54.82999999999998
Exp-Travel | 0 | 28.14 | 0 | -28.14
3415   SUPPLIES Total | 3100 | 3073.31 | 0 | 26.68999999999998
3416   WORKSTUDY
Exp-Salary & Benefits | 100200 | 77555.54000000001 | 0 | 22644.46
Exp-Travel | 0 | 0 | 0 | 0
3416   WORKSTUDY Total | 100200 | 77555.54000000001 | 0 | 22644.46
3417   TRAVEL
Exp-Salary & Benefits | 0 | 3.34 | 0 | -3.34
Exp-Goods/Svcs | 0 | 6478.61 | 0 | -6478.61
Exp-Travel | 18400 | 10933.32 | 0 | 7466.680000000002
3417   TRAVEL Total | 18400 | 17415.27 | 0 | 984.7300000000023
3418   FOOD BANK
Revenue | 0 | -510 | 0 | 510
Rev-Intra Fund Transfers | 0 | -505 | 0 | 505
Exp-Equipment | 0 | 1912.57 | 0 | -1912.57
Exp-Goods/Svcs | 20729 | 19470.31 | 0 | 1258.690000000002
Exp-Travel | 0 | 0 | 0 | 0
3418   FOOD BANK Total | 20729 | 20367.88 | 0 | 361.1200000000024
3419   HEALTH SERVICES
Exp-Goods/Svcs | 8000 | 8000 | 0 | 0
3419   HEALTH SERVICES Total | 8000 | 8000 | 0 | 0
3420   SPECIAL EVENTS
Revenue | 0 | -12 | 0 | 12
Rev-Intra Fund Transfers | 0 | -22 | 0 | 22
Exp-Client Svcs Contracts | 0 | 1087 | 0 | -1087
Exp-Goods/Svcs | 11750 | 9069.65 | 0 | 2680.349999999999
Exp-Travel | 0 | 196.62 | 0 | -196.62
3420   SPECIAL EVENTS Total | 11750 | 10319.27 | 0 | 1430.729999999999
3421   CONCERTS/COMEDY
Rev-Intra Fund Transfers | 0 | -30 | 0 | 30
Exp-Salary & Benefits | 0 | 0 | 0 | 0
Exp-Client Svcs Contracts | 0 | 9100 | 0 | -9100
Exp-Goods/Svcs | 9750 | 23.15 | 0 | 9726.85
Exp-Travel | 0 | 0 | 0 | 0
3421   CONCERTS/COMEDY Total | 9750 | 9093.15 | 0 | 656.8500000000004
3422   MUSIC PERF LICENSE
Exp-Goods/Svcs | 5505 | 5509.03 | 0 | -4.029999999999745
3422   MUSIC PERF LICENSE Total | 5505 | 5509.03 | 0 | -4.029999999999745
3423   COLLEGE-WIDE THEME
Rev-Intra Fund Transfers | 0 | 0 | 0 | 0
Exp-Salary & Benefits | 0 | 0 | 0 | 0
Exp-Client Svcs Contracts | 0 | 7500 | 0 | -7500
Exp-Equipment | 0 | 240.14 | 0 | -240.14
Exp-Goods/Svcs | 8900 | 472.48 | 0 | 8427.52
3423   COLLEGE-WIDE THEME Total | 8900 | 8212.62 | 0 | 687.3800000000001
3424   SPEAKERS/SEMINARS
Exp-Salary & Benefits | 0 | 0 | 0 | 0
Exp-Client Svcs Contracts | 0 | 5300 | 0 | -5300
Exp-Equipment | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 9250 | 803.9 | 0 | 8446.1
Exp-Travel | 0 | 0 | 0 | 0
3424   SPEAKERS/SEMINARS Total | 9250 | 6103.9 | 0 | 3146.1
3425   OUTREACH EDUCATION
Revenue | 0 | -375 | 0 | 375
Rev-Intra Fund Transfers | 0 | -219 | 0 | 219
Exp-Client Svcs Contracts | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 11875 | 12468.93 | 0 | -593.9300000000005
Exp-Travel | 0 | 0 | 0 | 0
3425   OUTREACH EDUCATION Total | 11875 | 11874.93 | 0 | 0.06999999999948159
3426   EQUIPMENT
Revenue | 0 | -503.4 | 0 | 503.4
Rev-Intra Fund Transfers | 0 | -4597 | 0 | 4597
Exp-Computer Equipment | 0 | 6082.85 | 0 | -6082.85
Exp-Equipment | 14500 | 3604.19 | 0 | 10895.81
Exp-Goods/Svcs | 6146 | 10391.86 | 0 | -4245.859999999999
Exp-Travel | 0 | 0 | 0 | 0
3426   EQUIPMENT Total | 20646 | 14978.5 | 0 | 5667.5
3427   INTERPRETERS SUPPORT
Exp-Salary & Benefits | 0 | 1765.67 | 0 | -1765.67
Exp-Goods/Svcs | 2000 | 0 | 0 | 2000
3427   INTERPRETERS SUPPORT Total | 2000 | 1765.67 | 0 | 234.3299999999999
3428   SECURITY
Revenue | 0 | -91 | 0 | 91
Rev-Intra Fund Transfers | 0 | -2293 | 0 | 2293
Exp-Salary & Benefits | 0 | 21357.73 | 0 | -21357.73
Exp-Computer Equipment | 0 | 0 | 0 | 0
Exp-Equipment | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 27810 | 4583.77 | 0 | 23226.23
3428   SECURITY Total | 27810 | 23557.5 | 0 | 4252.499999999996
3429   SUB RENOVATION
Rev-Intra Fund Transfers | 0 | -230316 | 0 | 230316
Exp-Equipment | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 0 | 0 | 0 | 0
3429   SUB RENOVATION Total | 0 | -230316 | 0 | 230316
3430   STUDENT MEDIA LAB
Rev-Intra Fund Transfers | 0 | -6419 | 0 | 6419
Exp-Computer Equipment | 0 | 0 | 0 | 0
Exp-Equipment | 0 | 4305.34 | 0 | -4305.34
Exp-Goods/Svcs | 0 | 0 | 0 | 0
Exp-Travel | 0 | 2111.36 | 0 | -2111.36
3430   STUDENT MEDIA LAB Total | 0 | -2.299999999999727 | 0 | 2.299999999999727
3431   PT HOURLY SUPPORT
Exp-Salary & Benefits | 15000 | 10009.09 | 0 | 4990.91
Exp-Goods/Svcs | 0 | 0 | 0 | 0
3431   PT HOURLY SUPPORT Total | 15000 | 10009.09 | 0 | 4990.91
3432   ATHLETICS STADIUM
Rev-Intra Fund Transfers | 0 | 0 | 0 | 0
Intraagency Trsfs | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 0 | 0 | 0 | 0
3432   ATHLETICS STADIUM Total | 0 | 0 | 0 | 0
3433   ANIME CLUB
Revenue | 0 | -1440.75 | 0 | 1440.75
Rev-Intra Fund Transfers | 0 | -1458 | 0 | 1458
Exp-Goods/Svcs | 2770 | 1050.42 | 0 | 1719.58
Exp-Travel | 0 | 2644.64 | 0 | -2644.64
3433   ANIME CLUB Total | 2770 | 796.31 | 0 | 1973.69
3435   BLACK STUDENT UNION
Revenue | 0 | -280 | 0 | 280
Rev-Intra Fund Transfers | 0 | 809 | 0 | -809
Exp-Client Svcs Contracts | 0 | 0 | 0 | 0
Exp-Computer Equipment | 0 | 760.9 | 0 | -760.9
Exp-Goods/Svcs | 12277 | 9266.96 | 0 | 3010.04
Exp-Travel | 0 | 818.99 | 0 | -818.99
3435   BLACK STUDENT UNION Total | 12277 | 11375.85 | 0 | 901.1499999999999
3436   ART CLUB
Revenue | 0 | -1520 | 0 | 1520
Rev-Intra Fund Transfers | 0 | -536 | 0 | 536
Exp-Client Svcs Contracts | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 3640 | 2975.4 | 0 | 664.6000000000006
Exp-Travel | 0 | 2220 | 0 | -2220
3436   ART CLUB Total | 3640 | 3139.4 | 0 | 500.6000000000004
3437   SFCC VETS CLUB
Revenue | 0 | 0 | 0 | 0
Rev-Intra Fund Transfers | 0 | -418 | 0 | 418
Exp-Goods/Svcs | 1500 | 1195.33 | 0 | 304.67
3437   SFCC VETS CLUB Total | 1500 | 777.3299999999999 | 0 | 722.67
3438   VIDEO PRODUCTION
Exp-Client Svcs Contracts | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 0 | 0 | 0 | 0
3438   VIDEO PRODUCTION Total | 0 | 0 | 0 | 0
3439   ASSOC MEN STUDENTS
Exp-Goods/Svcs | 0 | 0 | 0 | 0
Exp-Travel | 0 | 0 | 0 | 0
3439   ASSOC MEN STUDENTS Total | 0 | 0 | 0 | 0
3440  CREATIVE WRITING
Exp-Goods/Svcs | 940 | 925.87 | 0 | 14.13
3440  CREATIVE WRITING Total | 940 | 925.87 | 0 | 14.13
3441  JAPANESE CLUB
Revenue | 0 | -1158 | 0 | 1158
Rev-Intra Fund Transfers | 0 | -1686 | 0 | 1686
Exp-Client Svcs Contracts | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 1155 | 2280.44 | 0 | -1125.44
Exp-Travel | 0 | 0 | 0 | 0
3441  JAPANESE CLUB Total | 1155 | -563.56 | 0 | 1718.56
3442   ASSOC WOMEN STUDENTS
Revenue | 0 | -160 | 0 | 160
Rev-Intra Fund Transfers | 0 | -709 | 0 | 709
Exp-Client Svcs Contracts | 0 | 427.5 | 0 | -427.5
Exp-Goods/Svcs | 5070 | 4838.86 | 0 | 231.1399999999999
Exp-Travel | 0 | 0 | 0 | 0
3442   ASSOC WOMEN STUDENTS Total | 5070 | 4397.36 | 0 | 672.6399999999999
3443   [NAME]
Revenue | 0 | 0 | 0 | 0
Rev-Intra Fund Transfers | 0 | -117 | 0 | 117
Exp-Goods/Svcs | 1030 | 1269.83 | 0 | -239.83
3443   DANCE CLUB Total | 1030 | 1152.83 | 0 | -122.83
3445   ASIAN AMERICAN CLUB
Revenue | 0 | -1067.75 | 0 | 1067.75
Rev-Intra Fund Transfers | 0 | -141.5 | 0 | 141.5
Exp-Client Svcs Contracts | 0 | 100 | 0 | -100
Exp-Goods/Svcs | 2010 | 2412.09 | 0 | -402.0900000000001
Exp-Travel | 0 | 37.26 | 0 | -37.26
3445   ASIAN AMERICAN CLUB Total | 2010 | 1340.1 | 0 | 669.8999999999999
3446   SVC LRN
Revenue | 0 | -300 | 0 | 300
Rev-Intra Fund Transfers | 0 | -34 | 0 | 34
Exp-Client Svcs Contracts | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 6150 | 1014.24 | 0 | 5135.76
Exp-Travel | 0 | 4021.63 | 0 | -4021.63
3446   SVC LRN Total | 6150 | 4701.87 | 0 | 1448.13
3447   FALLS CHRISTIAN FELLOWSHIP
Rev-Intra Fund Transfers | 0 | -47 | 0 | 47
Exp-Goods/Svcs | 1800 | 1202.79 | 0 | 597.21
3447   FALLS CHRISTIAN FELLOWSHIP Total | 1800 | 1155.79 | 0 | 644.21
3449   LDSSA
Exp-Goods/Svcs | 0 | 0 | 0 | 0
3449   LDSSA Total | 0 | 0 | 0 | 0
3453   INTERIOR DESIGN
Revenue | 0 | -1004 | 0 | 1004
Rev-Intra Fund Transfers | 0 | -2017 | 0 | 2017
Exp-Goods/Svcs | 1100 | 563.42 | 0 | 536.58
Exp-Travel | 0 | 0 | 0 | 0
3453   INTERIOR DESIGN Total | 1100 | -2457.58 | 0 | 3557.58
3454   CHINESE CULTURE
Revenue | 0 | 0 | 0 | 0
Rev-Intra Fund Transfers | 0 | -248.5 | 0 | 248.5
Exp-Client Svcs Contracts | 0 | 50 | 0 | -50
Exp-Goods/Svcs | 1200 | 1293.63 | 0 | -93.63
3454   CHINESE CULTURE Total | 1200 | 1095.13 | 0 | 104.87
3455   K.I.S.S.
Rev-Intra Fund Transfers | 0 | 0 | 0 | 0
3455   K.I.S.S. Total | 0 | 0 | 0 | 0
3456   FRENCH CLUB
Revenue | 0 | 0 | 0 | 0
Rev-Intra Fund Transfers | 0 | -196 | 0 | 196
Exp-Client Svcs Contracts | 0 | 700 | 0 | -700
Exp-Goods/Svcs | 4850 | 2903.38 | 0 | 1946.62
Exp-Travel | 0 | 11 | 0 | -11
3456   FRENCH CLUB Total | 4850 | 3418.38 | 0 | 1431.62
3457   THE ALLIANCE
Revenue | 0 | -914.7 | 0 | 914.7
Rev-Intra Fund Transfers | 0 | -1494 | 0 | 1494
Exp-Client Svcs Contracts | 0 | 0 | 0 | 0
Exp-Computer Equipment | 0 | 0 | 0 | 0
Exp-Equipment | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 6390 | 4588.599999999999 | 0 | 1801.4
Exp-Travel | 0 | 1212.14 | 0 | -1212.14
3457   THE ALLIANCE Total | 6390 | 3392.04 | 0 | 2997.96
3458   L.U.A. CLUB
Revenue | 0 | -546 | 0 | 546
Rev-Intra Fund Transfers | 0 | -706 | 0 | 706
Exp-Salary & Benefits | 0 | 0 | 0 | 0
Exp-Client Svcs Contracts | 0 | 2500 | 0 | -2500
Exp-Goods/Svcs | 6923 | 4937.690000000001 | 0 | 1985.31
Exp-Travel | 0 | 663.31 | 0 | -663.31
3458   L.U.A. CLUB Total | 6923 | 6849 | 0 | 74
3459   GERMAN [NAME]
Rev-Intra Fund Transfers | 0 | 0 | 0 | 0
3459   GERMAN KLUB Total | 0 | 0 | 0 | 0
3460   INTERPRETER TRNG PRG
Revenue | 0 | -162 | 0 | 162
Rev-Intra Fund Transfers | 0 | -861 | 0 | 861
Exp-Goods/Svcs | 1250 | 760.43 | 0 | 489.5700000000001
3460   INTERPRETER TRNG PRG Total | 1250 | -262.5700000000001 | 0 | 1512.57
3461   JOURNALISM
Revenue | 0 | -600 | 0 | 600
Exp-Goods/Svcs | 7900 | 579 | 0 | 7321
Exp-Travel | 0 | 7919.530000000001 | 0 | -7919.530000000001
3461   JOURNALISM Total | 7900 | 7898.530000000001 | 0 | 1.469999999999345
3462   INTERNATIONAL CLUB
Revenue | 0 | -260 | 0 | 260
Rev-Intra Fund Transfers | 0 | -329 | 0 | 329
Exp-Salary & Benefits | 0 | 716.21 | 0 | -716.21
Exp-Client Svcs Contracts | 0 | 950 | 0 | -950
Exp-Goods/Svcs | 9024 | 6738.39 | 0 | 2285.61
Exp-Travel | 0 | 704.25 | 0 | -704.25
3462   INTERNATIONAL CLUB Total | 9024 | 8519.85 | 0 | 504.1500000000001
3464   JAZZ PRESENTS
Revenue | 0 | -2472.5 | 0 | 2472.5
Rev-Intra Fund Transfers | 0 | -1798 | 0 | 1798
Exp-Salary & Benefits | 0 | 515.49 | 0 | -515.49
Exp-Client Svcs Contracts | 0 | 10200 | 0 | -10200
Exp-Equipment | 0 | 1912.16 | 0 | -1912.16
Exp-Goods/Svcs | 17945 | 5012 | 0 | 12933
Exp-Travel | 0 | 972.4399999999999 | 0 | -972.4399999999999
3464   JAZZ PRESENTS Total | 17945 | 14341.59 | 0 | 3603.41
3465   RED NATIONS ASSOC
Revenue | 0 | -14242.75 | 0 | 14242.75
Rev-Intra Fund Transfers | 0 | -3292 | 0 | 3292
Exp-Salary & Benefits | 0 | 131.6300000000001 | 0 | -131.6300000000001
Exp-Client Svcs Contracts | 0 | 5000 | 0 | -5000
Exp-Equipment | 0 | 0 | 0 | 0
Exp-Goods/Svcs | 26058 | 30533.89 | 0 | -4475.889999999999
Exp-Travel | 0 | 1854.53 | 0 | -1854.53
3465   RED NATIONS ASSOC Total | 26058 | 19985.3 | 0 | 6072.700000000001
3466   SPANISH CLUB
Rev-Intra Fund Transfers | 0 | -51 | 0 | 51
Exp-Salary & Benefits | 0 | 213.23 | 0 | -213.23
Exp-Client Svcs Contracts | 0 | 600 | 0 | -600
Exp-Goods/Svcs | 2155 | 1516.61 | 0 | 638.3900000000002
3466   SPANISH CLUB Total | 2155 | 2278.84 | 0 | -123.8399999999998
3467   [NAME]
Revenue | 0 | 0 | 0 | 0
Rev-Intra Fund Transfers | 0 | -170 | 0 | 170
Exp-Goods/Svcs | 0 | 0 | 0 | 0
3467   [NAME] | 0 | -170 | 0 | 170
3468   WELLNESS CLUB
Revenue | 0 | -210 | 0 | 210
Rev-Intra Fund Transfers | 0 | 55 | 0 | -55
Exp-Salary & Benefits | 0 | 216.74 | 0 | -216.74
Exp-Goods/Svcs | 1090 | 932.4399999999999 | 0 | 157.5600000000001
3468   WELLNESS CLUB Total | 1090 | 994.18 | 0 | 95.82000000000005
3469   [NAME]
Revenue | 0 | -1209.4 | 0 | 1209.4
Rev-Intra Fund Transfers | 0 | -1330 | 0 | 1330
Exp-Goods/Svcs | 1270 | 2171.65 | 0 | -901.6499999999999
3469   [NAME] | 1270 | -367.7500000000005 | 0 | 1637.75
3470  ADDICTION STUDIES
Revenue | 0 | -1854.5 | 0 | 1854.5
Exp-Goods/Svcs | 500 | 1194.18 | 0 | -694.1800000000001
3470  ADDICTION STUDIES Total | 500 | -660.3199999999999 | 0 | 1160.32
3471  SECULAR CLUB
Exp-Goods/Svcs | 1000 | 688.24 | 0 | 311.76
3471  SECULAR CLUB Total | 1000 | 688.24 | 0 | 311.76
3472   AUDIO ENGINEER CLUB
Revenue | 0 | 0 | 0 | 0
Rev-Intra Fund Transfers | 0 | -147 | 0 | 147
Exp-Goods/Svcs | 293 | 293.48 | 0 | -0.4800000000000182
3472   AUDIO ENGINEER CLUB Total | 293 | 146.48 | 0 | 146.52
3473   EARTH CLUB
Revenue | 0 | 0 | 0 | 0
Rev-Intra Fund Transfers | 0 | -933 | 0 | 933
Exp-Goods/Svcs | 1000 | 504.8 | 0 | 495.2
3473   EARTH CLUB Total | 1000 | -428.2 | 0 | 1428.2
3474   GEOLOGY CLUB
Exp-Goods/Svcs | 500 | 17.11 | 0 | 482.89
3474   GEOLOGY CLUB Total | 500 | 17.11 | 0 | 482.89
3477   APPLIED TECH CLUB
Revenue | 0 | -2490 | 0 | 2490
Exp-Computer Equipment | 0 | 738.92 | 0 | -738.92
Exp-Goods/Svcs | 380 | 89.49 | 0 | 290.51
3477   APPLIED TECH CLUB Total | 380 | -1661.59 | 0 | 2041.59
3495   EARLY LEARNING CTR
Exp-Goods/Svcs | 90175 | 90174 | 0 | 1
3495   EARLY LEARNING CTR Total | 90175 | 90174 | 0 | 1
3496   FUTURE TEACHERS
Revenue | 0 | 0 | 0 | 0
Rev-Intra Fund Transfers | 0 | 47 | 0 | -47
Exp-Goods/Svcs | 2250 | 546 | 0 | 1704
3496   FUTURE TEACHERS Total | 2250 | 593 | 0 | 1657
3499   ASA-FEE & INT REV
Revenue | 0 | -603350.69 | 0 | 603350.69
Intraagency Trsfs | 0 | -62100 | 0 | 62100
3499   ASA-FEE & INT REV Total | 0 | -665450.69 | 0 | 665450.69
Student Funded Programs Total | 893700 | -1073960.92 | 0 | 1967660.920000001
Grand Total | 893700 | -1073960.92 | 0 | 1967660.920000001