Quizbowl Budget
FY2010 (July 1, 2009 - June 30, 2010)
Quizbowl is an organization centered around trivia (i.e. college bowl, academic team). We play all varieties of trivia games ranging from those of an academic nature to those focusing on popular culture. We frequently travel to other universities to participate in tournaments.
JFC Rep:
Summary
| Requested |
| Expenditures |
$6,350.00 |
| Capital |
$0.00 |
| Revenue |
($4,000.00) |
| Final |
$2,350.00 |
| Recommended |
| Expenditures |
$6,350.00 |
| Capital |
$0.00 |
| Revenue |
($4,000.00) |
| Final |
$2,350.00 |
| Final |
| Expenditures |
$6,350.00 |
| Capital |
$0.00 |
| Revenue |
($4,000.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$2,350.00 |
| FY10 Starting Balance |
$2,350.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$4,000.00 |
$4,000.00 |
$4,000.00 |
Tournament Revenue
|
| Sub-Total |
-$4,000.00 |
-$4,000.00 |
-$4,000.00 |
|
Tournament Hosting Expenses
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Supplies (+) |
$2,000.00 |
$2,000.00 |
$2,000.00 |
Question Packets
|
| Refreshments (+) |
$200.00 |
$200.00 |
$200.00 |
Food for Staff
|
| Advertising Public Relations (+) |
$50.00 |
$50.00 |
$50.00 |
Invitation Mailings
|
| Copying and Reproduction External (+) |
$100.00 |
$100.00 |
$100.00 |
Packet Printing/Copying
|
| Sub-Total |
$2,350.00 |
$2,350.00 |
$2,350.00 |
|
Travel
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Travel Domestic (+) |
$500.00 |
$500.00 |
$500.00 |
Fuel and Tolls
|
| Lodging Domestic (+) |
$1,300.00 |
$1,300.00 |
$1,300.00 |
Hotel Rooms
|
| Airfare Domestic (+) |
$800.00 |
$800.00 |
$800.00 |
Flight to Nationals
|
| Sub-Total |
$2,600.00 |
$2,600.00 |
$2,600.00 |
|
Tournament Attendance
| Object Code |
Requested |
Recommended |
Final |
Description |
| Memberships and Dues (+) |
$1,400.00 |
$1,400.00 |
$1,400.00 |
Entrance Fees
|
| Sub-Total |
$1,400.00 |
$1,400.00 |
$1,400.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$50.00 |
$50.00 |
$50.00 |
Invitation Mailings |
| Airfare Domestic (+) |
$800.00 |
$800.00 |
$800.00 |
Flight to Nationals |
| Copying and Reproduction External (+) |
$100.00 |
$100.00 |
$100.00 |
Packet Printing/Copying |
| Events and Activities (-) |
$4,000.00 |
$4,000.00 |
$4,000.00 |
Tournament Revenue |
| Lodging Domestic (+) |
$1,300.00 |
$1,300.00 |
$1,300.00 |
Hotel Rooms |
| Memberships and Dues (+) |
$1,400.00 |
$1,400.00 |
$1,400.00 |
Entrance Fees |
| Other Supplies (+) |
$2,000.00 |
$2,000.00 |
$2,000.00 |
Question Packets |
| Other Travel Domestic (+) |
$500.00 |
$500.00 |
$500.00 |
Fuel and Tolls |
| Refreshments (+) |
$200.00 |
$200.00 |
$200.00 |
Food for Staff |
By Ocode
| Requested |
| Advertising Public Relations |
$50.00 |
| Airfare Domestic |
$800.00 |
| Copying and Reproduction External |
$100.00 |
| Events and Activities |
$4,000.00 |
| Lodging Domestic |
$1,300.00 |
| Memberships and Dues |
$1,400.00 |
| Other Supplies |
$2,000.00 |
| Other Travel Domestic |
$500.00 |
| Refreshments |
$200.00 |
| Recommended |
| Advertising Public Relations |
$50.00 |
| Airfare Domestic |
$800.00 |
| Copying and Reproduction External |
$100.00 |
| Events and Activities |
$4,000.00 |
| Lodging Domestic |
$1,300.00 |
| Memberships and Dues |
$1,400.00 |
| Other Supplies |
$2,000.00 |
| Other Travel Domestic |
$500.00 |
| Refreshments |
$200.00 |
| Final |
| Advertising Public Relations |
$50.00 |
| Airfare Domestic |
$800.00 |
| Copying and Reproduction External |
$100.00 |
| Events and Activities |
$4,000.00 |
| Lodging Domestic |
$1,300.00 |
| Memberships and Dues |
$1,400.00 |
| Other Supplies |
$2,000.00 |
| Other Travel Domestic |
$500.00 |
| Refreshments |
$200.00 |
Summary
| Requested |
| Expenditures |
$6,350.00 |
| Capital |
$0.00 |
| Revenue |
($4,000.00) |
| Final |
$2,350.00 |
| Recommended |
| Expenditures |
$6,350.00 |
| Capital |
$0.00 |
| Revenue |
($4,000.00) |
| Final |
$2,350.00 |
| Final |
| Expenditures |
$6,350.00 |
| Capital |
$0.00 |
| Revenue |
($4,000.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$2,350.00 |
| FY10 Starting Balance |
$2,350.00 |
