1992 Model United Nations MUN 11:16 AM
Budget Status Report 07/17/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1992 Model United Nations MUN
Fund allocation 34,566.00
Rollover 1,380.00
1992 Model United Nations MUN - Other 15,465.00
Total 1992 Model United Nations MUN 51,411.00
Total Revenue 51,411.00
Total Income 51,411.00
Expense
E. GOODS AND SERVICES
EA. Supplies & Materials 0.00
EB. Communications
10. Postage 5.90
Total EB. Communications 5.90
EF. PRINTING & REPRODUCTION
30. Off-Campus Printying 76.06
40. On-Campus Quick Copy 112.80
Total EF. PRINTING & REPRODUCTION 188.86
EG. Professional Development
20. Faculty Staff 290.00
89. Students 4,564.05
Total EG. Professional Development 4,854.05
Total E. GOODS AND SERVICES 5,048.81
G. TRAVEL
GD. Other Transportation/Travel 12,747.20
GF. Out-of-State Subsist/Lodgin 12,635.56
GG.Out-State Air Transportation 18,103.90
Total G. TRAVEL 43,486.66
NZ. Client Services
90. Food/Catering for Students 67.13
Total NZ. Client Services 67.13
Total Expense 48,602.60
Net Ordinary Income 2,808.40
Net Income 2,808.40