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Books & Beyond
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Available Funds as of Wednesday, November 26, 2025 08:54 PM | Fall 2025 - Spring 2026#1 Regular Events
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Program NameRef.Sup.Cont.Equip.Miscel.TotalDateVoucher # or PO #RefSup.Cont.Equip.Misc.Total
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Co-Sponsorship $ 20.00 $ 20.00 $ 1,584.51 $ 1,115.49 $ 2,700.00
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Regular Events $ 979.93 $ 904.27 $ - $ - $ - $ 1,884.20 25BB002$281.93$208.34$490.27
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Special Events $ 1,419.69 $ 935.62 $ 27.99 $ 410.02 $ 2,793.32 25BB004$322.65$2.88$325.53
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Total $ 2,399.62 $ 1,839.89 $ - $ 27.99 $ 430.02 $ 4,697.52
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Books & Beyond
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Inital Funds for FY 2025-2026
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Program NameRef.Sup.Cont.Equip.Miscel.Total
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Co-Sponsorship $ 20.00 $ 20.00
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Regular Events $ 1,350.00 $ 1,350.00 $ 2,700.00
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Special Events $ 1,620.00 $ 1,170.00 $ 450.00 $ 3,240.00
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Total $ 2,970.00 $ 2,520.00 $ - $ - $ 470.00 $ 5,960.00
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 APPEALS
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Program NameDateRefSup.Cont.Equip.Misc.
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$604.58$211.22$0.00$0.00$0.00$815.80
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$979.93$904.27$0.00$0.00$0.00$1,884.20
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#2 Special Events
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DateVoucher #RefSup.Cont.Equip.Misc.Total
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$1,620.00$1,044.44$125.56$450.00$3,240.00
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25BB003$200.31$108.82$97.57$39.98$446.68
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Total$0.00$0.00$0.00$0.00$0.00
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10%: Line Changes (Horizontal Changes)Program Name Changes
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ProgramDateAmountDateOld Program NameNew Program Name
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Special Events125.56
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Regular Events234.51
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Cumulative Total$360.07
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Remaining Permissible Change$235.93
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Horizontal Change Budget$0.00
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The line change budget is 10% of the total initial allocated budget.
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Co-Sponorships
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EventsCosts
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$200.31$108.82$0.00$97.57$39.98$446.68
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$1,419.69$935.62$0.00$27.99$410.02$2,793.32
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#3 Co-Sponsorship
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TerminologyDateVoucher #RefSup.Cont.Equip.Misc.Total
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Program ChangePC$0.00
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Line ChangeLC
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$0.00$0.00$0.00$0.00$0.00$0.00
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