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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.