GSAC Budget 2013-14
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2013-14
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BudgetSpent to DateAmount Remaining% Remaining
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Income
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Carryover from previous year$52,741.38$52,741.38
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Activity Fee$66,950.00$66,950.00
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Total Income$119,691.38$119,691.38
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Expenses
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Student Travel Grants$6,000.00$3,000.00$3,000.0050.00%
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Student Initiative Grants$20,000.00$9,000.00$11,000.0055.00%
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Orientation$4,000.00$4,568.50-$568.50-14.21%
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Convocation$0.00$0.00$0.00100.00%
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Mentoring Award$500.00$0.00$500.00100.00%
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Social$14,000.00$13,596.65$403.352.88%
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TEASE$8,000.00$8,171.24-$171.24-2.14%
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Arts & Entertainment$15,000.00$9,915.00$5,085.0033.90%
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Alumni Chair$8,000.00$3,675.00$4,325.0054.06%
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General Meetings$2,000.00$1,816.95$183.059.15%
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Steering Committee Meetings$1,000.00$580.25$419.7541.98%
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GSAC Advertising$0.00$0.00$0.00100.00%
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Steering Committee Stipends$12,000.00$8,000.00$4,000.0033.33%
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NAGPS$2,000.00$500.00$1,500.0075.00%
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Ivy Summit$10,000.00$10,619.36-$619.36-6.19%
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Community Service$1,000.00$0.00$1,000.00100.00%
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Incentives$500.00$0.00$500.00100.00%
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Seminar Series$0.00$0.00$0.00100.00%
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Research Symposium (TED)$4,000.00$0.00$4,000.00100.00%
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Miscellaneous$100.00$0.00$100.00100.00%
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Total Expenses$108,100.00$73,442.95$34,657.0532.06%
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Net Balance$11,591.38$46,248.43
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