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Appendix 1

Appendix 1

Appendix 1

Appendix 1

Appendix 1

LibraryServicesFundCommittee–AnnualReport2013 13

Appendix2

CSULibraryServicesFundStatementofRevenueandExpenses

Account#T22066PeriodcoveringJanuary1,2013toDecember31,2013OpeningBalance $ 408,708Revenue $1,139,538AgencyRevenue $ 726,809Interest $ 4,021 $ 730,830Expenses24HRS‐SecurityCoverage $ 176,22824HRS–CleaningServices $ 62,315iPads $ 3,585Plants $ 10,544ElectricalOutlets $ 7,111VanierFurniture $ 16,941StudySpaceMatchingFunds2012/13 $ 380,000WebsterLibraryEntranceFurniture $ 48,322Laptops $ 135,041VanierCourseReservesRoom $ 258Textbooks&CoursePacks $ 101,434 $ 941,779 $1,028,845CommitmentsWebsterLibraryEntranceFurniture $ 2,066VanierCourseReservesRoom $ 85,000 $ 87,066RemainingBalance $110,693

Date:Jan22,2014