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TRANSPQ <br /> 2013 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Miscellaneous Summary <br /> 2011 ACTUAL $ 42,276 2013 BUDGET REQUEST <br /> $ 84,O70 <br /> 2012 AS OF 06130 $ 16,888 2012 APPROVED BUDGET <br /> $__62,420 <br /> 2011 ANNUALIZED $ 33,776 BUDGET CHANGE <br /> $ 21,650 <br /> Account Title 2012 <br /> _ -- 20'13 <br /> Dues & Subscriptions $ 28,420 <br /> Travel & Meetings $ 28,070 <br /> Donated Services 4'000 2,000 <br /> Promotion 16,000 <br /> Advertising Placements 2,000 9,000 28,000 <br /> Interest Expense 38,000 <br /> Miscellaneous - - <br /> Total $ 62,420 $ 84,470 <br /> -------_ <br /> 73 <br />