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National Student Speech Language UG0713FS140713Approved 12/13/2023Modified12/21/23
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$1,600.00$0.00$1,600.00
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Welcome Back info Session
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Valentine's Alumni Event
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Networking Alumni Event
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Recognition Ceremony
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Refreshments for Meetings$0.00$0.00$0.00
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Software$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$1,600.00$0.00$1,600.00$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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Equipment$0.00$0.00$0.00
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Other
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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$700.00$0.00$700.00
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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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Speakers for events$125.00$0.00$125.00
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Other$0.00$0.00$0.00
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Employees
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Total Personnel Cost$825.00$0.00$825.00$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$330.41$0.00$330.41
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Paint Set, Paper Plates
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Total Supplies$330.41$0.00$330.41$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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Entry Fees/ tickets(for parks, movies, etc.$0.00$0.00$0.00
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Meal Allowance$0.00$0.00$0.00
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96
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Other$0.00$0.00$0.00
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Total Travel expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00