AGSU Budget Template_Oct19
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FY2016 UTGSU Financial Statement & FY2017 Budget Proposal
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Previous Year Actuals
Proposed Budget
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REVENUE2014-2015
2015-2016
2016-2017
2017-20182017-2018
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ActualsActualsActualsBudgetActuals
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1Starting AGSU Balance395To be completed
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2Membership Fees570370490370300
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3Printing Fees18020170170335
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4UTGSU Head Grants2,1401,8861,8941,8941,136
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5Department of Anthropology Grants2,5002,5003,0003,000
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6Carryover from Medusa1,259488
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7Medusa Conference Grants1,900
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Bricoleur Launch Party (GSU reimbursement)
102
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9Miscellaneous Revenue
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REVENUE TOTAL5,3904,7769,2095,922635
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EXPENSES
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Events
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Fall Orientation and Mentorship Event
335280200200198
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11Fall Wine and Cheese175714712037540452
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12Winter Wine and Cheese1471156618762,000
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13Spring Wine and Cheese188613527881,000
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14Fall Coffee Breaks196730
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15Winter Coffee Breaks3530
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16Additional Events200
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Events Expenses Sub-Total5,4694,7704,9024,000650
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House Expenses
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17Printer Ink51191817300
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18AGSU Website222278259259
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19Bank Maintenance Fees18183030
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20Medusa Donation505050
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21Bricoleur Website278278
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House Expenses Sub-Total2905371,434917
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Miscellaneous Expenses
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22Miscellaneous/Reserve Fund381218400
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Miscellaneous Expenses Sub-Total3812182,671400
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EXPENSES TOTAL6,1415,5257,131.004,917650
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GROSS SURPLUS-751-7492,078.001,005-15
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23Current Account Balance
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24a
Restricted: Wine & Cheese1,876.18
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24b
Restricted: Medusa488
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