FY**-** Budget and Expenses.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	O	P	Q	R	S	T	U	V	W	X
1	CRP FY - Budget and Expenditures
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3	Main Account (Foundation #1234)				Budget	Spent	% Spent	% Total Budget		Foundation Categories		Total
4		1 - Weekly Meals			$1,200.00	$0.00	0.00%	0.00%		1 - Labor/Services		$0.00
5		2 - Coffee/Supplies			$600.00	$0.00	0.00%	0.00%		2 - Office Supplies		$0.00
6		3 - Other CRP-Sponsored Student Events			$4,000.00	$0.00	0.00%	0.00%		3 - Dues/Registrations		$0.00
7		4 - T-shirts			$900.00	$0.00	0.00%	0.00%		4 - Travel		$0.00
8		5 - Grad/Back to School			$1,800.00	$0.00	0.00%	0.00%		5 - Flowers/Gifts/Awards		$0.00
9		6 - ARHE Annual Conference			$4,500.00	$0.00	0.00%	0.00%		6 - Publications/Advertising		$0.00
10		7 - Mileage			$500.00	$0.00	0.00%	0.00%		7 - Printing/Processing		$0.00
11		8 - Campus Giving Campaign			$400.00	$0.00	0.00%	0.00%		8 - Phone/Postage		$0.00
12		9 - On-campus Distribution of Brochures			$1,000.00	$0.00	0.00%	0.00%		9 - Equipment Purchases		$0.00
13		0 - Equipment			$0.00	$0.00				10 - Meal Expenses		$0.00
14	Department- Director Funds									11 - Insurance Premiums		$0.00
15		10 - Department			$1,200.00	$0.00	0.00%	0.00%		12 - Bank Fees		$0.00
16	Special Foundation Account (Foundation #4321)									13 - Repairs/Maintenance		$0.00
17		11 - Special Foundation			$2,000.00	$0.00	0.00%	0.00%		14 - Scholarships		$0.00
18				Totals	$18,100.00	$0.00	0.00%	0.00%		15 - Cultivation		$0.00
19											Total	$0.00
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21	Date	Spender	Make Check To	Amount	Invoice #	Category	Account	Description	Docs Complete?	Doc Names	Check #	Foundation Cat
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74													ARHE	$250.00	RENINST181	6	0798	ARHE Dues	Y	170817 ARHE Dues	94025	3
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