Explore financial highlights from the IEEE Central Texas Section's treasurer's report, covering expenses, income, and notable events from January to August 2016.
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Presentation Transcript
Treasurer Financial Report CTS Fall Planning Meeting San Marcos September 24, 2016 Kai Wong kaiwong@ieee.org IEEE Central Texas Section
CBRS Record For CTS YTD Month 15-Dec Beginning $42,358 Income $52,290 Expense $11,692 Ending Big Items Expense $10,000 $40,000 $82,966 IEEE-USA Globecom IEEE TX (4) $2,290 75,620 ATC Member 85,690 Rebate 16-Jan 16-Apr 82,966 72,738 460 7,823 9,059 ($1,500) $21,991 21,991 SxSW- YP ($4,487) ($8,560) 65,468 ATT - MAW 16-Aug 75,758 825 11,115 Total Net is -4419 Jan -Aug 34,412 38,831 IEEE Central Texas Section
CTS Financial Highlights Expenses for Jan Aug 2016 Reimbursement Budget 55 checks Paid Total Section Travel - 7 $12,500 $12,003 Section Exp. 4,700 19,476 Chapter Travel - 3 6,000 4,104 Chapter Op. Exp. 12,228 3,248 YTD Total 35,428 16,107 22,724 38,831 Added IEEE Central Texas Section
CTS Chapter Operation Expenses for Jan Aug 2016 CS-A Op CTCN Op EDS Op LM-SA Op 64.33 PSES Op Amt. Jan Feb Mar Apr May Jun Jul Aug YTD Note 2 DL CAS Op EMC Op PI2 Op 40 313.4 66.5 525.25 1,520.08 240.56 31.74 95 164.02 70.00 60.22 57.18 2037.5 310.56 60.22 31.74 525.25 funded 64.33 95 123.68 Ttl Chap 3248.28 IEEE Central Texas Section
Financial Comments Only 8 Chapters had reported expenses. Expected more to come in 4Qtr. Some funds are yet to come in. IEEE-USA, PACE, selected Chapters Successful 2016 MAW event. CAS/SSC run rate is over budget. $1000 income instead of $2000, $3727.5 Expenses. (1 Trav) net -2727.50 vs -1423 budget. IEEE Central Texas Section
