| University Radio Hilo (URH) | |||||||||||||||||
| University of Hawaii at Hilo (UHH) and Hawaii Community College (HawCC) | |||||||||||||||||
| FY06 Expenditures | |||||||||||||||||
| REVISED 1-13-06 | THROUGH REQ#06-41 | ||||||||||||||||
| Code | Description | Budgeted | Expend 1 | Expend 2 | Expend 3 | Expend 4 | Expend 5 | Expend 6 | Expend 7 | Expend 8 | Expend 9 | Total | Adjust-ments | Remain | |||
| 3200 | Office Supplies | $1,000.00 | $310.46[1] | $297.78[2] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $608.24 | $0.00 | $391.76 | |||
| 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 | $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 | $900.00 | |||
| 3400 | Music | $1,000.00 | $1,000.00[3] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $0.00 | |||
| 3400 | Tshirts | $300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.00 | |||
| 3401 | Office Supplies, Elec. | $3,000.00 | $440.36[4] | $98.24[5] | $124.38[6] | $297.99[7] | $37.99[8] | $675.99[9] | $0.00 | $0.00 | $0.00 | $1,674.95 | $0.00 | $1,325.05 | |||
| 3500/1 | Dues and Subsc. | $600.00 | $345.00[10] | $80.00[11] | $275.00[12] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $700.00 | $0.00 | -$100.00 | |||
| 3910 | Printing | $200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $200.00 | |||
| 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 | $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 | $1,000.00 | |||
| 7100 | Svcs, NE, other | $4,000.00 | $2,200.00[13] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,200.00 | $0.00 | $1,800.00 | |||
| 7200 | Chair's Discr. Fund | $200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $200.00 | |||
| 7200 | GM's Discr. Fund | $200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $200.00 | |||
| 7216 | Computer Software | $300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $300.00 | |||
| 7229 | Photocopy | $300.00 | $15.75[14] | $25.00[15] | $134.16[16] | $53.00[17] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $227.91 | -$134.16 | $206.25 | |||
| 6531 | Stipends | $15,900.00 | $2,250.00[18] | $1,100.00[19] | $2,500.00[20] | $500.00[21] | $250.00[22] | $500.00[23] | $0.00 | $0.00 | $0.00 | $7,100.00 | $0.00 | $8,800.00 | |||
| Travel | $2,110.00 | $240.67[24] | $105.25[25] | $865.00[26] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,210.92 | $0.00 | $899.08 | ||||
| XXX | Reserve Funds (FY05) | $5,890.00 | $104.17[27] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $104.17 | $0.00 | $5,785.83 | |||
| XXX | Reserve Funds (FY06) | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | |||
| TOTAL | $48,000.00 | $14,826.19 | $33,307.97 | ||||||||||||||
| bold | cleared | ||||||||||||||||