Services & Activities Fee Expenditures

Font Size: Larger /Smaller

Big Bend Community College Services & Activities Fee Expenditures Report 2017-2018:

  Actual 2014-2015 Actual 2015-2016 Actual 2016-2017 Projected 2017-2018
         
S & A FEE 239,775 273,651 231,918 222,600
         
OTHER REVENUE:        
ASB 11,620 12,065 14,637 14,000
CLUBS 11,424 15,895 17,296 15,000
TOTAL OTHER REVENUE 23,044 27,960 31,933 29,000
         
TOTAL REVENUE 262,819 301,611 263,851 251,600
         
EXPENDITURES:        
SALARIES 80,068 71,421 67,263 68,500
BENEFITS 8,162 19,575 17,788 14,760
GOODS & SERVICES 114,658 148,091 147,777 115,709
TRAVEL 19,073 20,422 23,653 20,130
EQUIPMENT 5,283 0 0 0
CLUBS 31,142 36,214 37,837 32,501
TOTAL EXPENDITURES 258,386 295,723 294,318 251,600
         
         
INCREASE/DECREASE FUND BALANCE 4,433 5,888 -30,467 0
         
ENDING CASH BALANCE 421,250 390,159 347,871  

 

2014-2015

  Actual Projected
  2014-2015 2015-2016
     
S & A FEE 239,775 261,774
     
OTHER REVENUE:    
ASB (REVENUE) 190 300
ASB ENTERTAINMENT 8,294 9,000
GAME ROOM 2,036 2,000
CONTINGENCY 1,100 1,100
AWS 400 100
PAC/M&M 300 300
ENGINEERING CLUB 2,048 1,000
GAY/STRAIGHT ALLIANCE CLUB 477 300
L.I.G.H.T (Living In God’s Holy Truth) 0 0
MECHA CLUB 550 500
PHI THETA KAPPA 5,227 7,000
BRAZIL JIU-JITSU CLUB 821 800
STUDENT NURSING ORGANIZATION 1,528 1,500
STUDENTS SUPPORT SERVICES CLUB 73 0
TOTAL OTHER REVENUE 23,044 23,900
     
TOTAL REVENUE 262,819 285,674
     
EXPENDITURES:    
ASB OFFICE 8,058 2,200
SALARIES – ASB/ASSISTANT/THOR 56,044 68,500
SALARIES – ASB ADVISOR 21,217 23,000
TRAVEL & WORKSHOPS 28,884 30,000
ENTERTAINMENT 81,248 80,000
GAME ROOM 2,599 3,750
CHILDCARE-ASB SUPPORT 790 0
CONTINGENCY 17,595 16,000
SPECIAL PROJECTS 10,809 13,000
AWS 1,054 2,000
ENGINEERING CLUB 2,038 2,000
GAY/STRAIGHT ALLIANCE CLUB 2,367 2,000
MECHA CLUB 3,371 3,500
PHI THETA KAPPA 13,099 14,000
STUDENT NURSING ORGANIZATION 4,603 6,000
STUDENT SUPPORT SERVICES CLUB 4,168 3,500
BRAZIL JUI-JITSU CLUB 442 1,000
TOTAL EXPENDITURES 258,386 270,450
     
     
INCREASE/DECREASE FUND BALANCE 4,433 15,224
     
ENDING CASH BALANCE 421,250  
ANTICIPATED CASH BALANCE   436,000

 

2013-2014

  Actual
  2013-2014
   
S & A FEE 252,324
   
OTHER REVENUE:  
ASB (REVENUE) 276
ASB ENTERTAINMENT 8,641
GAME ROOM 1,260
CONTINGENCY 1,100
AVIATION CLUB 796
AWS 60
ENGINEERING CLUB 602
GAY/STRAIGHT ALLIANCE CLUB 196
L.I.G.H.T (Living In God’s Holy Truth) 300
MECHA CLUB 521
PHI THETA KAPPA 9,691
STUDENT NURSING ORGANIZATION 1,229
STUDENTS SUPPORT SERVICES CLUB 1,082
TRIATHLON CLUB (disbanded) -130
VETERANS CLUB 4
TOTAL OTHER REVENUE 25,628
   
TOTAL REVENUE 277,952
   
EXPENDITURES:  
ASB OFFICE 2,791
SALARIES – ASB/ASSISTANT/THOR 66,912
SALARIES – ASB ADVISOR 19,049
TRAVEL & WORKSHOPS 26,813
ENTERTAINMENT 67,811
GAME ROOM 718
CONTINGENCY 12,686
SPECIAL PROJECTS 10,505
AWS 3,705
ENGINEERING CLUB 70
GAY/STRAIGHT ALLIANCE CLUB 477
L.I.G.H.T (Living In God’s Holy Truth) 300
MECHA CLUB 3,541
PHI THETA KAPPA 16,672
STUDENT NURSING ORGANIZATION 6,393
STUDENT SUPPORT SERVICES CLUB 1,564
TRIATHLON CLUB (disbanded) 306
TOTAL EXPENDITURES 240,313
   
   
INCREASE/DECREASE FUND BALANCE 37,639
   
ENDING CASH BALANCE 421,818
ANTICIPATED CASH BALANCE  

 

 

2012-2013

  Actual
  2012-2013
   
S & A FEE 233,661
   
OTHER REVENUE:  
ASB (REVENUE) 285
ASB ENTERTAINMENT 10,969
GAME ROOM 2,886
AWS 5,270</ td>
CHEMISTRY CLUB – disbanded 500
MECHA CLUB 459
PHI THETA KAPPA 7,564
STUDENT NURSING ORGANIZATION 600
STUDENTS SUPPORT SERVICES CLUB 738
TRIATHLON CLUB (disbanded) 988
TOTAL OTHER REVENUE 30,259
   
TOTAL REVENUE 263,920
   
EXPENDITURES:  
ASB OFFICE 10,598
SALARIES – ASB/ASSISTANT/THOR 54,245
SALARIES – ASB ADVISOR 21,232
TRAVEL & WORKSHOPS 27,541
ENTERTAINMENT 84,959
GAME ROOM 1,013
CHILDCARE-ASB SUPPORT 2,388
CONTINGENCY 36,861
SPECIAL PROJECTS 8,597
AWS 425
CHEMISTRY CLUB (disbanded) 132
MECHA CLUB 3,053
PHI THETA KAPPA 13,261
STUDENT NURSING ORGANIZATION 4,669
STUDENT SUPPORT SERVICES CLUB 1,437
TRIATHLON CLUB (disbanded) 1,145
TOTAL EXPENDITURES 271,556
   
   
INCREASE/DECREASE FUND BALANCE -7,636
   
ENDING CASH BALANCE 415,175
ANTICIPATED CASH BALANCE  

 

RCW 28B.15.045

Print Friendly, PDF & Email