RHA Budget
Below is the OSU RHA budget as of September 13, 2012. Contact the Treasurer for more updated information.
Income
| Source | Estimated | Actual |
|---|---|---|
| Student Fees – Fall | $14,619.00 | $0.00 |
| Student Fees – Winter | $14,619.00 | $0.00 |
| Student Fees – Spring | $14,619.00 | $0.00 |
| Coupon Books – Fall | $955.00 | $0.00 |
| Coupon Books – Winter | $955.00 | $0.00 |
| Coupon Books – Spring | $955.00 | $0.00 | Total | $46,723.80 | $0 |
Expenses
| Line Item | Budget | Actual |
|---|---|---|
| Affiliation Fees | $110.00 | $110.00 |
| Awards Night | $1,000.00 | $1,000.00 |
| Boot Camp | $8,500.00 | $8,500.00 |
| Carryover | $15,000.00 | $15,000.00 |
| Casino Night | $4,000.00 | $4,000.00 |
| Co-sponsorship Events | $500.00 | $500.00 |
| Conferences | $4,500.00 | $4,500.00 |
| Conference Scholarhsip | $2,000.00 | $2,000.00 |
| Connect Week Events | $4,500.00 | $4,5000.00 |
| Contingency Funds | $500.00 | $500.00 |
| Donations | $300.00 | $300.00 |
| Elections | $200.00 | $200.00 |
| Exec Polos | $400.00 | $4000.00 |
| General Funds | $1,000.00 | $1,000.00 |
| Global Awareness Event | $500.00 | $500.00 |
| Hall Improvement Funds | $2,600.00 | $506.60 |
| ILLC Startup | $500.00 | $500.00 |
| Leadership Training | $100.00 | $100.00 |
| Marketing | $500.00 | $500.00 |
| Office Supplies | $50.00 | $50.00 |
| Oppression Awareness Event | $500.00 | $500.00 |
| Programs | $2,500.00 | $2,500.00 |
| RHA Retreats | $700.00 | $700.00 |
| Semi-Formal Dance | $3,000.00 | $3,000.00 |
| September Exec Training | $1,000.00 | $1,000.00 |
| Technology Fund | $500.00 | $500.00 |
| Unbudgeted | $0.00 | $0.00 |
| Webmaster Pay | $900.00 | $900.00 |
| Total | $53,360.00 | $53,360.00 |
* A negative number means that more money has been received than spent.
