Budget

Here is a copy of our budget, updated January 2010.

Estimated Approved Re-imb Available
I ASC Expenses 1,060.00 450.30
Retreat 500.00 132.50
ASCE002 400.00 317.50
ASCE003 50.00 50.00
Transition Reception 500.00 500.00
Website 60.00 (82.20)
ASCE001 60.00 142.20
Incurred
ASCE010 Newcomb Fees 250.00 100.00 (100.00)
ASCE012 Adobe Acrobat 65.00 56.00 (56.00)
II Publicity 10,500.00 8,019.93
T-shirts 5,000.00 5,000.00
Cups 2,000.00 2,000.00
Copier 3,000.00 553.36
ASCE011 2,446.64
Supplies 500.00 466.57
ASCE006 30.00 12.47
ASCE009 0.96 0.96
ASCE013 20.00 20.00
III Events 5,750.00 5,454.70
Rotunda Dinner 3,500.00 3,450.00
ASCE007 50.00 50.00
Lighting of the Lawn 250.00 4.70
ASCE014 250.00 245.30
College Week 2,000.00 2,000.00
IV Peer Advising 3,250.00 1,504.03
Handbooks 1,500.00
ASCE005 1,500.00
Major’s Fair 250.00 250.00
SOC Release Parties 250.00 2 500.00 273.47
ASCE008 250.00 226.53
Alumni Panel 500.00 500.00
MAP Program Support 500.00 480.56
ASCE004 20.00 19.44
V Academic Affairs 26,100.00 4,075.44
Development Events 600.00 600.00
Student-Initiated Courses 2,000.00 2,000.00
CLAS Grants 1,500.00 6 9,000.00
CLAS006 750.00
CLAS007 750.00
CLAS001 1,500.00 1,500.00
CLAS002 1,500.00
CLAS003 1,500.00
CLAS004 1,500.00
CLAS005 1,500.00 1,500.00
Study Abroad Grants 1,000.00 7 7,000.00
STAB001 1,000.00 1,000.00
STAB002 1,000.00 1,000.00
STAB003 1,000.00 1,000.00
STAB004 1,000.00
STAB005 1,000.00
STAB006 1,000.00
STAB007 1,000.00
FSIGS 2,500.00 1,475.44
FSGE003 200.00 171.66
FSGE004 200.00
FSGE005 200.00 183.18
FSGE006 200.00 171.77
FSGE007 250.00 250.00
FSGE008 50.00 47.95
Take Your Professor to Lunch 5,000.00 5,000.00
VI Department Programs per yr 20,435.00 13,487.72
XSmall Dep (< 50) 255.00 6 1,530.00 764.79
German 102.50
DPTE003 160.00 152.50
Archaeology 23.54
DPTE019 225.00 231.46
Comparative Lit 155.00
DPTE017 100.00
Global Development 155.00
DPTE024 100.00
Middle Eastern Studies 255.00
SWAG 73.75
DPTE010 50.00 50.00
DPTE021 131.25
Small Dep (50-150) 425.00 9 3,825.00 3,187.73
Classics 290.82
DPTE004 75.00 44.18
DPTE023 90.00
Music 191.00
DPTE014 210.00 234.00
Philosophy 425.00
Comp Sci 364.91
DPTE016 75.00 60.09
Physics 425.00
Religious Studies 410.42
DPTE018 50.00 14.58
Cog Sci 425.00
Art History 425.00
French 230.58
DPTE007 194.00 194.42
Medium Dep (150-300) 680.00 6 4,080.00 2,860.93
Sociology 391.13
DPTE002 300.00 288.87
DPTE005 265.00
Anthropology 299.80
DPTE006 340.00 380.20
Envi Sci 430.00
DPTE012 250.00 246.33
Chemistry 680.00
Spanish 680.00
Math 380.00
DPTE009 300.00 175.00
Large Dep (300-500) 850.00 0
XLarge Dep (500 <) 1,500.00 6 9,000.00 5,588.49
Biology 368.38
DPTE013 1,665.00 1,520.00
DPTE015 75.00 76.62
Amendment (2) 465.00
English 1,350.00
Amendment (2) (150.00)
History 870.11
DPTE022 1,025.00 479.89
Amendment (2) (150.00)
Politics 1,350.00
Amendment (2) (150.00)
Psychology 1,350.00
Amendment (2) (150.00)
Economics 300.00
Amendment (2) 135.00
Amendment (1) 500.00
DPTE001 2,000.00 1,835.00
1st & 2nd Year 750.00 2 1,500.00 1,085.78
DPTE008 500.00 200.00
DPTE020 250.00 214.22
VII Co-Sponsorships 15,000.00 7,767.20
COSP001 ongoing 2,000.00 1,494.84
COSP002 600.00 475.00
COSP003 1,275.00
COSP004 500.00
COSP005 60.00 54.01
COSP006 50.00
COSP007 265.00 265.00
COSP008 500.00 500.00
COSP009 300.00
COSP010 375.00 113.79
COSP012 500.00
COSP014 500.00
COSP015 400.00
COSP016 300.00
VIII Newspaper Initiative 12,000.00 12,000.00
Clean-up 08-09 (140.45)
DPTE011 Classics Event 140.45 140.45
Total 94,095.00 40,618.87