| University Radio Hilo (URH) | |||||||||||||||
| University of Hawaii at Hilo (UHH) and Hawaii Community College (HawCC) | |||||||||||||||
| FY06 Expenditures | |||||||||||||||
| REVISED 12-03-05 | Reqs starting with 42 | Through 51 | |||||||||||||
| Code | Description | Budgeted | Expend 1 | Expend 2 | Expend 3 | Expend 4 | Expend 5 | Expend 6 | Expend 7 | Expend 8 | Expend 9 | Expend 9 | Total | Adjust-ments | Remain |
| 3200 | Office Supplies | $891.76 | $323.16[1] | $460.00[2] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $783.16 | $0.00 | $108.60 |
| 3305 | Food (general) | $600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $600.00 |
| 3305 | Food (events) | $900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $900.00 |
| 3400 | Music | $0.00 | $100.00[3] | $100.00[4] | $100.00[5] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.00 | -$300.00 | $0.00 |
| 3400 | Tshirts | $800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $800.00 |
| 3401 | Office Supplies, Elec. | $8,325.05 | $1,442.75[6] | $5,090.33[7] | $262.00[8] | $280.00[9] | $175.00[10] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,250.08 | $0.00 | $1,074.97 |
| 3500/1 | Dues and Subsc. | -$100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$100.00 |
| 3910 | Printing | $400.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $400.00 |
| 4000 | Advertising / Other | $500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $500.00 |
| 4001 | Advertising / Public Rel. | $1,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 |
| 7100 | Svcs, NE, other | $1,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,800.00 |
| 7200 | Chair's Discr. Fund | $200.00 | $45.41[11] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $45.41 | $0.00 | $154.59 |
| 7200 | GM's Discr. Fund | $188.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $188.00 |
| 7215 | Computer Svc | $100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $100.00 |
| 7216 | Computer Software | $990.00 | $599.00[12] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $599.00 | $0.00 | $391.00 |
| 7229 | Photocopy | $206.25 | $54.00[13] | $35.50[14] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $89.50 | $0.00 | $116.75 |
| 6531 | Stipends | $8,800.00 | $2,500.00[15] | $500.00[16] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $0.00 | $5,800.00 |
| Travel | $1,304.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,304.33 | |
| XXX | Reserve Funds (FY05) | $3,895.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,895.83 |
| XXX | Reserve Funds (FY06) | $1,000.00 | |||||||||||||
| TOTAL | $33,629.22 | $12,067.15 | $19,034.07 | ||||||||||||
| bold | cleared | ||||||||||||||