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SAF Surplus FundFS140100Approved 7/14/2025Modified12/09/25C.S
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$320,000.00$0.00$320,000.00
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Open PO UN0801
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Refreshments for the Open PO from the College Cafeteria for all SAF Groups
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Transfer The Funds to UG0470
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Refreshments for Meetings$0.00$0.00$0.00
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Duplicating$0.00$0.00$0.00
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Advertising and Promotions$0.00$0.00$0.00
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Other $0.00$0.00$0.00
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$0.00$0.00$0.00
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Total Contractual Services$320,000.00$0.00$320,000.00$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
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Furniture$0.00$0.00$0.00
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Other$0.00
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Total Equipment$0.00$0.00$0.00$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$32,130.00$0.00$32,130.00
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Internship for media/film production with Office of Admissions (4 Interns)
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1 intern: 42 weeks/15hrs per at $17.00 = $10,710
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3 interns: 42 weeks/10hrs per at $17.00 = $21,420
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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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Speakers for events$0.00$0.00$0.00
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Advisors
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Employees$2,457.95$0.00$2,457.95
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FICA 7.65%$109.24$0.00$109.24
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Other
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Transfer funds to College Association UN801 to pay for 3 Affinity Space Staff$128,447.55$0.00$128,447.55
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Program Assistants for Orientation UG0490$14,686.64$0.00$14,686.64
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Total Personnel Cost$163,144.74$0.00$177,831.38$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$0.00$0.00$0.00
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Other$0.00
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Total Supplies$0.00$0.00$0.00$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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Transportation costs$0.00$0.00$0.00
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