#9
Board of Regents
| Description | Approved Budget | Actual | Encumberances | Remaining Balance |
|---|---|---|---|---|
| Salaries And Wages | $ 298,080.00 | $ - | $ - | $ 298,080.00 |
| Ft - Staff Exempt | $ - | $ 33,239.47 | $ - | $ (33,239.47) |
| Fringe Benefits | $ 68,558.40 | $ - | $ - | $ 68,558.40 |
| Optional Retirement | $ - | $ 4,952.68 | $ - | $ (4,952.68) |
| Employer Paid Medicare Tax | $ - | $ 481.97 | $ - | $ (481.97) |
| Dental Insurance | $ - | $ 24.24 | $ - | $ (24.24) |
| Health Ins - B.C./B. . | $ - | $ 524.17 | $ - | $ (524.17) |
| Life Insurance | $ - | $ 18.90 | $ - | $ (18.90) |
| ST/ LT Disability | $ - | $ 31.67 | $ - | $ (31.67) |
| General Operating Supplies | $ 9,865.00 | $ - | $ - | $ 9,865.00 |
| Clothing & Shoes | $ - | $ - | $ - | $ - |
| Awards & Prizes | $ - | $ - | $ - | $ - |
| Flowers | $ - | $ 172.64 | $ 380.35 | $ (552.99) |
| Commencement | $ - | $ 21.51 | $ - | $ (21.51) |
| Other Special Events | $ - | $ - | $ - | $ - |
| Books: Non-Library | $ - | $ 1,422.17 | $ - | $ (1,422.17) |
| Signage | $ - | $ 95.00 | $ - | $ (95.00) |
| Promotional Supplies | $ - | $ - | $ - | $ - |
| Prepared Foods | $ - | $ 6,504.39 | $ 1,560.00 | $ (8,064.39) |
| Communication | $ 20.00 | $ - | $ - | $ 20.00 |
| Postage | $ - | $ 145.32 | $ - | $ (145.32) |
| Services | $ 3,246.00 | $ - | $ - | $ 3,246.00 |
| Printing Services | $ - | $ 4,047.03 | $ - | $ (4,047.03) |
| Other Expenses | $ 6,099.00 | $ - | $ - | $ 6,099.00 |
| Other Expenses | $ - | $ - | $ - | $ - |
| Institute Dues & Membership | $ - | $ 5,395.00 | $ - | $ (5,395.00) |
| Periodical & Subscriptions | $ - | $ - | $ - | $ - |
| Grand Total: | $ 385,868.40 | $ 57,076.16 | $ 1,940.35 | $ 326,851.89 |
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