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 Access Center UG0339FS140205Approved 7/23/2025Modified11/17/25NHH
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$2,500.00$0.00$2,500.00
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Holiday Events, Including Raffles, Disability Month Event, Access & Technology workshop/presentation, club activities, refreshments/food &old bills, Graduation Events, Outreach Events
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Refreshments for Meetings$0.00$0.00$0.00
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Stationery/Business Cards$250.00$0.00$250.00
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Water Cooler Rental$750.00$0.00$750.00
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Membership Fees
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Organization-NYSDC, AHEAD$1,250.00$660.00$590.00
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Other - ( Alternate Text Conversion for Blind Students)$200.00$0.00$200.00
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Advertising and Promotion$930.94$0.00$930.94
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Old Bills$415.00$0.00$415.00
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Books and Journals$0.00$0.00$0.00
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Media Captioning Services$1,000.00$0.00$1,000.00
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Titaniam Database Lincense Fee$1,910.00$0.00$1,910.00
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Total Contractual Services$9,205.94$660.00$8,545.94$0.00$0.00$0.00$0.00$0.00$0.00
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Line 2 Equipment
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Computer
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Other eletronic devices$4,000.00$0.00$4,000.00
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Furniture$3,967.02$0.00$3,967.02
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Office Chairs
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Old Bills$500.00$0.00$500.00
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Equipment Maintenance$500.00$0.00$500.00
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Assistive Technology Software, Devices and Programs$1,000.00$0.00$1,000.00
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Other
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Total Equipment$9,967.02$0.00$9,967.02$0.00$0.00$0.00$0.00$0.00$0.00
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Line 3 Personnel Services
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Stipends$500.00$0.00$500.00
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Honoraria
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Bands and Performers$0.00$0.00$0.00
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Training/ Trainers
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Other$0.00$0.00
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Exchange with tax Levy for Staff Salary$150,000.00$0.00$150,000.00
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Advisors
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Employees
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Total Personnel Cost$150,500.00$0.00$150,500.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 4 Supplies
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General Supplies/Decorations$5,810.00$0.00$5,810.00
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Total Supplies$5,810.00$0.00$5,810.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 5 Travel expenses
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Registration/conference fees$0.00$0.00$0.00
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NYSDSC fall 2025$260.00$0.00$260.00
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NYSDSC Springl 2025$260.00$0.00$260.00
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Transportation costs$0.00$0.00
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NYSDSC fall 2025$130.00$0.00$130.00
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NYSDSC Springl 2025$130.00$0.00$130.00
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Entry Fees/ tickets(for parks, movies, etc.$0.00$0.00$0.00
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NYSDSC fall 2023
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NYSDSC Springl 2024
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Meal Allowance$0.00$0.00$0.00
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NYSDSC fall 2025$150.00$0.00$150.00
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NYSDSC Springl 2025$150.00$0.00$150.00
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Lodging$0.00$0.00$0.00
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NYSDSC fall 2024$280.00$0.00$280.00
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NYSDSC Springl 2025$280.00$0.00$280.00
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Total Travel expenses$1,640.00$0.00$1,640.00$0.00$0.00$0.00$0.00$0.00$0.00
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Grand Total of all Lines$177,122.96$660.00$176,462.96$0.00$0.00$0.00$0.00$0.00$0.00