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GEOGRAPHY FOUNDATION ACCOUNT
2004-2005 |
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REVENUES |
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Gifts |
$3,870.00 |
Contributions from Alumni, Faculty and Poehling Foundation |
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Gift Fees |
-$233.43 |
Administration charges from U.F. Foundation |
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Net Gifts |
$3,636.57 |
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Tee shirts |
$590.00 |
Income from sales of departmental tee-shirts |
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Royalty Revenues |
$4,780.00 |
Royalties from books and notes produced by faculty; not for departmental use |
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Other |
$70.00 |
Check for book review contributed by Dr. Fik |
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Net Miscellaneous |
$5,440.00 |
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TOTAL NET REVENUES |
$9,076.57 |
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Departmental Revenues |
$4,296.57 |
C15 Total funds contributed for
departmental use (Net minus Royalties) |
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Other |
$750.00 |
Contribution with specified end use (Dr. Thrall) |
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EXPENDITURES |
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Departmental |
$2,903.47 |
C22 Departmentally controlled |
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Royalties |
$1,809.20 |
Controlled by individual faculty |
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Total |
$4,712.67 |
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DEPARTMENTAL BALANCE |
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2004-2005 |
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$1,393.10 |
Departmental Revenues (C15) - Departmental
Expenditures (C22) |
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1.
OVERVIEW:
2.
GIFTS:
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Alumni |
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1 |
$25 |
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Checks
contributed by alumni |
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2 |
$25 |
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3 |
$50 |
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4 |
$50 |
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5 |
$100 |
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6 |
$100 |
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7 |
$250 |
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Total |
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$600 |
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Faculty |
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1 |
$90 |
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Contributions
from faculty payroll deductions |
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2 |
$100 |
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3 |
$105 |
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4 |
$120 |
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5 |
$180 |
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6 |
$220 |
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7 |
$360 |
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8 |
$360 |
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9 |
$360 |
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10 |
$375 |
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Total |
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$2,270 |
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Poehling Foundation |
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Check for
the annual Poehling Award winner |
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$1,000 |
$1,000 |
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2005. Mr.
Jim Rasmussen. |
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Total
Gifts |
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$3,870 |
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3.
EXPENDITURES:
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DEPARTMENTAL
EXPENDITURES |
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13-Sep-04 |
$137.80 |
Lunches
graduate students and faculty introductory teaching seminar - open to all |
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13-Dec-04 |
$429.70 |
Purchase
of tee-shirts - subsequent sales of $590 |
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16-Dec-04 |
$117.51 |
Combined
cost of snacks provided at all colloquia during semester - open to all |
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16-Dec-04 |
$200.00 |
Prizes to
two undergraduates for logos selected to appear on departmental tee-shirts |
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7-Feb-05 |
$153.03 |
Meals for
candidate and search committee - Assistant Scientist position |
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7-Feb-05 |
$240.05 |
Meals for
candidate and search committee - Assistant Scientist position |
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14-Feb-05 |
$71.83 |
Snacks
for colloquium second semester - open to all |
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3-Mar-05 |
$141.94 |
Meals for
candidate and search committee - Climatologist position |
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3-Mar-05 |
$92.44 |
Graduate
students lunches with candidates for Climatologist position |
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18-Mar-05 |
$359.49 |
Meals for
candidate and search committee - Climatologist position |
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15-Apr-05 |
$39.70 |
Meals for
candidate and search committee - Climatologist position |
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15-Apr-05 |
$93.50 |
Graduate
students lunches with candidates for Climatologist position |
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15-Apr-05 |
$327.18 |
Meals for
candidate and search committee - Climatologist position |
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18-Apr-05 |
$196.40 |
Meals for
candidate and search committee - Climatologist position |
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20-Apr-05 |
$43.50 |
Snacks
for colloquium second semester - open to all |
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20-Apr-05 |
$59.36 |
Meals for
candidate and search committee - Climatologist position |
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20-Apr-05 |
$100.58 |
Meals for
candidate and search committee - Climatologist position |
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25-Apr-05 |
$99.46 |
Meals for
candidate and search committee - Climatologist position |
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Total |
$2,903.47 |
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FACULTY
ROYALTY EXPENDITURES |
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Total |
$1,809.20 |
For
educational purposes only - approved by UF Foundation – not controlled by
department |
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TOTAL
EXPENDITURES |
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Total |
$4,712.67 |
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4.
OTHER:
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OTHER |
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$750 |
Contribution
to be used for educational purposes in Business Geography |