[TSDC budget vs. actual] Page: 1 of 2
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Texas Stonewall Democratic Caucus
07/01/08 to 12/31/08 Budget vs. Actual
July through December 2008Income
Contributions Income
Unrestricted
Total Contributions Income
Total Income
Expense
Advertising & Promotion
Bank Service Charges
Contributions
Campaign
GPAC
Other
Total Contributions
Dues Paid
Internet
Office Supplies
Postage and Delivery
Program Expense
Convention
Meeting Expense
Program Expense - Other
Total Program ExpenseTotal Expense
Net Income
%of Budget
83.8%
83.8%
83.8%
68.8%
0.0%
96.3%
100.0%
100.0%
97.0%
0.0%
9.1%
1.8%
0.0%
108.6%
37.1%
44.4%1,675.00
688.00
0.00
6,500.00
1,039.00
500.00
8,039.00
100.00
0.00
45.49
11.08
0.00
434.36
741.81
1,176.17
10,059.74
-8,384.7473.8%
Page 1
12:13 PM
06/11/09
Cash BasisJul - Dec 08
1,675.00
1,675.0075.2%
Budget
2,000.00
2,000.00
2,000.00
1,000.00
80.00
6,750.00
1,039.00
500.00
8,289.00250.00
500.00
600.00250.00
400.00
2,000.00
2,650.00
13,369.00
-11,369.00$ Over Budget
-325.00
-325.00
-325.00
-312.00
-80.00
-250.00
0.00
0.00
-250.00-250.00
-454.51
-588.92-250.00
34.36
-1,258.19
-1,473.83-3,309.26
2,984.26
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Texas Stonewall Democratic Caucus. [TSDC budget vs. actual], text, June 11, 2009; (https://texashistory.unt.edu/ark:/67531/metadc980025/m1/1/?q=%222009%22: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Special Collections.