| AS Program Board |  |
||
| #300/301 | |||
| Published Budget | $687,150.20 | ||
| Income | |||
| Ticket Sales | $90,685.13 | ||
| Merchandise Sales | $1,185.00 | ||
| Labor Income | $18,898.87 | ||
| Co-sponsorships | $125,765.95 | ||
| Rollover from 2013-2014 | $382,248.09 | ||
| TOTAL | $1,305,933.24 | ||
| Expenses | |||
| Programing | $749,134.53 | ||
| Work Study | $7,376.05 | ||
| Student Salaries | $90,659.58 | ||
| Operating | $19,710.00 | ||
| Honoraria | $0.00 | ||
| Travel | $5,209.13 | ||
| Recharge Fees | $24,753.61 | ||
| Rollover to 2015-2016 | $409,090.34 | ||
| TOTAL | $1,305,933.24 | ||
| BIKES |  |
||
| #305 | |||
| Published Budget | $196,980.82 | ||
| GSA Fees | $6,406.43 | ||
| Overspent | $0.00 | ||
| TOTAL | $203,387.25 | ||
| Expenses | |||
| Bike Circle | $94,653.15 | ||
| Operating | $5,192.28 | ||
| Honoraria | $6,114.00 | ||
| Special Projects | $86,793.22 | ||
| Recharge Fees | $4,680.90 | ||
| Deficit from 2013-20 | $67.37 | ||
| Rollover to 2014-2015 | $5,886.33 | ||
| TOTAL | $203,387.25 | ||
| The Bottom Line |
|
 |
|
| #307 | |||
| 2014-2015 | |||
| Published Budget | $69,009.29 | ||
| Adv Sales | $4,630.00 | ||
| Co-Sponsorship | $0.00 | ||
| Rollover from 2013-2014 | $31,746.53 | ||
| TOTAL | $105,385.82 | ||
| Expenses | |||
| Independent Contractors | $6,213.00 | ||
| Operating | $22,173.40 | ||
| Honoraria | $24,283.00 | ||
| Travel | $8,294.42 | ||
| Special Projects | $8,008.02 | ||
| Recharge Fees | $580.29 | ||
| Unspent | $35,833.69 | ||
| TOTAL | $105,385.82 | ||
| Childcare |
|
 |
|
| #312 | |||
| 2014-2015 | |||
| Published Budget | $33,571.92 | ||
| Rollover from 2013-2014 | $16,056.29 | ||
| TOTAL | $49,628.21 | ||
| Expenses | |||
| Grants | $19,775.00 | ||
| Operating | $3,100.00 | ||
| Special Projects | $2,902.58 | ||
| Recharge Fees | $1,209.54 | ||
| Rollover to 2015-2016 | $22,641.09 | ||
| TOTAL | $49,628.21 | ||
| Comm Personnel |  |
||
| #315 | |||
| 2014-2015 | |||
| Published Budget | $286,790.45 | ||
| Income | $7,155.20 | ||
| Rollover from 2013-2014 | $174,391.78 | ||
| TOTAL | $468,337.43 | ||
| Expenses | |||
| Salaries | $277,188.24 | ||
| Operating | $0.00 | ||
| Travel | $0.00 | ||
| Rollover to 2015-2016 | $191,149.19 | ||
| TOTAL | $468,337.43 | ||
| CAB |  |
||
| #320 | |||
| 2014-2015 | |||
| Published Budget | $152,233.46 | ||
| Allocations | $0.00 | ||
| Co-Sponsorship | $0.00 | ||
| Rollover from 2013-2014 | $16,301.59 | ||
| TOTAL | $168,535.05 | ||
| Expenses | |||
| Workstudy | $2,571.75 | ||
| Student Salaries | $2,991.39 | ||
| Operating | $6,637.20 | ||
| Honoraria | $7,707.00 | ||
| Travel | $21,724.43 | ||
| Special Projects | $79,245.05 | ||
| Pardall Ctr Support | $10,000.00 | ||
| Recharge Fees | $5,498.18 | ||
| Rollover to 2015-2016 | $32,160.05 | ||
| TOTAL | $168,535.05 | ||
| Community Financial Fund |
 |
||
| #323 | |||
| 2014-2015 | |||
| Published Budget | $139,402.72 | ||
| Donations | $9,855.20 | ||
| Rollover from 2013-2014 | $42,819.44 | ||
| TOTAL | $192,077.36 | ||
| Expenses | |||
| Staff Salaries | $47,919.06 | ||
| Grants | $103,799.00 | ||
| Operating | $418.71 | ||
| Travel/Prof Dev | $865.37 | ||
| Special Projects | $0.00 | ||
| Recharge Fees | $1,315.91 | ||
| Rollover to 2015-201 | $37,759.31 | ||
| TOTAL | $192,077.36 | ||
| EAB |  |
||
| #333 | |||
| 2014-2015 | |||
| Published Budget | $33,571.92 | ||
| Allocation | $1,100.00 | ||
| TOTAL | $34,671.92 | ||
| Expenses | |||
| Operating | $6,920.25 | ||
| Honoraria | $2,307.00 | ||
| Travel | $810.78 | ||
| Special Projects | $22,494.06 | ||
| Recharge Fees | $1,208.84 | ||
| Rollover to 2015-201 | $930.99 | ||
| TOTAL | $34,671.92 | ||
| EOP |  |
||
| #335 | |||
| 2014-2015 | |||
| Published Budget | $78,933.70 | ||
| Restitution | $1,450.00 | ||
| Overspent | $206.00 | ||
| Rollover from 2013- | $8,304.47 | ||
| TOTAL | $88,894.17 | ||
| Expenses | |||
| Grants | $33,050.23 | ||
| Rollover to 2015-201 | $55,843.94 | ||
| TOTAL | $88,894.17 | ||
| COSWB |  |
||
| #338 | |||
| 2014-2015 | |||
| Published Budget | $41,753.52 | ||
| TOTAL | $41,753.52 | ||
| Expenses | |||
| Operating | $1,303.59 | ||
| Honoraria | $4,878.00 | ||
| Special Projects | $25,176.40 | ||
| Recharge Fees | $580.29 | ||
| Unspent | $9,815.24 | ||
| TOTAL | $41,753.52 | ||
| F&BC OSL Funding |
|
 |
|
| #339 | |||
| 2014-2015 | |||
| Published Budget | $464,894.92 | ||
| Rollover from 2013- | $18,998.90 | ||
| TOTAL | $483,893.82 | ||
| Expenses | |||
| SIOP | $52,538.00 | ||
| Club Sports | $28,385.00 | ||
| Grads/Culture Wks | $37,069.00 | ||
| Academic Teams | $15,282.00 | ||
| General OSL Fundin | $334,558.00 | ||
| Recharge Fees | $5,169.63 | ||
| Rollover to 2015-201 | $10,892.19 | ||
| TOTAL | $483,893.82 | ||
| IV Arts |
|
 |
|
| #340 | |||
| 2014-2015 | |||
| Published Budget | $89,631.53 | ||
| Rollover from 2013- | $6,409.87 | ||
| TOTAL | $96,041.40 | ||
| Expenses | |||
| Operating | $9,713.80 | ||
| Magic Lantern | $62,034.21 | ||
| WORD | $10,175.01 | ||
| Shakespeare in the | $3,162.90 | ||
| Recharge Fees | $2,630.24 | ||
| Roilover to 2014-201 | $8,325.24 | ||
| TOTAL | $96,041.40 | ||
| IV Improvements |  |
||
| #348 | |||
| 2014-2015 | |||
| Published Budget | $167,083.10 | ||
| Double Payment 13- | $5,460.01 | ||
| Rollover from 2013- | $44,876.44 | ||
| TOTAL | $217,419.55 | ||
| Expenses | |||
| Operating | $18,474.99 | ||
| Honoraria | $5,930.00 | ||
| Special Projects | $46,067.33 | ||
| Allotments | $88,394.73 | ||
| Pardell Ctr Support | $18,000.00 | ||
| Fees | $6,018.57 | ||
| Rollover to 2015-201 | $34,533.93 | ||
| TOTAL | $217,419.55 | ||
| IV Tenants Union |  |
||
| #349 | |||
| 2014-2015 | |||
| Published Budget | $135,525.15 | ||
| Rollover from 2013-2014 | $328,345.28 | ||
| TOTAL | $463,870.43 | ||
| Expenses | |||
| Work study | $4,106.37 | ||
| Student salaries | $15,698.26 | ||
| Staff Salaries 13-14 | $48,818.79 | ||
| Operating | $48,700.92 | ||
| Honoraria | $5,688.00 | ||
| Travel | $2,798.53 | ||
| Special Projects | $53,380.11 | ||
| Pardall Ctr Support | $20,000.00 | ||
| Fees | $4,881.86 | ||
| Rollover to 2015-201 | $259,797.59 | ||
| TOTAL | $463,870.43 | ||
| Legal Resource Center |
 |
||
| #350 | |||
| 2014-2015 | |||
| Published Budget | $116,450.98 | ||
| Income | $43.20 | ||
| IVTU Legal Svc | $2,695.00 | ||
| Rollover from 2013- | $94,329.16 | ||
| TOTAL | $213,518.34 | ||
| Expenses | |||
| Independent Contra | $57,282.50 | ||
| Staff Salaries | $12,000.00 | ||
| Operating | $53,411.68 | ||
| Honoraria | $2,445.00 | ||
| Travel | $1,425.20 | ||
| Special Projects | $0.00 | ||
| Fees | $4,204.35 | ||
| Rollover to 2015-201 | $82,749.61 | ||
| TOTAL | $213,518.34 | ||
| Recycling |  |
||
| #360 | |||
| 2014-2015 | |||
| Published Budget | $101,295.67 | ||
| Income | $2,413.90 | ||
| Rollover from 2013- | $3,812.15 | ||
| TOTAL | $107,521.72 | ||
| Expenses | |||
| Staff Salaries | $36,412.59 | ||
| Work study | $5,155.49 | ||
| Student salaries | $28,971.16 | ||
| Operating | $13,484.13 | ||
| TGIF Grant | $3,248.58 | ||
| Travel | $499.00 | ||
| Fees | $3,655.30 | ||
| Rollover to 2015-201 | $16,095.47 | ||
| TOTAL | $107,521.72 | ||
| SCORE |  |
||
| #365 | |||
| 2014-2015 | |||
| Published Budget | $34,151.83 | ||
| Allocation | $1,000.00 | ||
| TOTAL | $35,151.83 | ||
| Expenses | |||
| Operating | $7,270.84 | ||
| Honoraria | $1,594.00 | ||
| Travel | $2,583.20 | ||
| Special Projects | $14,077.41 | ||
| Fees | $1,232.98 | ||
| Unspent | $8,393.40 | ||
| TOTAL | $35,151.83 | ||
| Coastal Fund |  |
||
| #368 | |||
| 2014-2015 | |||
| Published Budget | $354,802.30 | ||
| GSA Fees | $24,493.72 | ||
| Rollover from 2013- | $129,261.84 | ||
| TOTAL | $508,557.86 | ||
| Expenses | |||
| Student Salaries | $8,832.69 | ||
| Operating | $2,967.75 | ||
| Honoraria | $7,630.00 | ||
| Special Projects | $649.48 | ||
| Project Funding | $273,999.39 | ||
| Outreach | $15,782.02 | ||
| Co-Sponsorship | $0.00 | ||
| Coastal Service Pro | $8,376.19 | ||
| Fees | $12,777.54 | ||
| Rollover to 2015-201 | $177,542.80 | ||
| TOTAL | $508,557.86 | ||
| Queer Commission |  |
||
| #379 | |||
| 2014-2015 | |||
| Published Budget | $86,406.59 | ||
| TOTAL | $86,406.59 | ||
| Expenses | |||
| Operating | $6,265.14 | ||
| Honoraria | $9,000.00 | ||
| Special Projects | $64,616.34 | ||
| Recharge Fees | $580.29 | ||
| Unspent | $5,944.82 | ||
| TOTAL | $86,406.59 | ||
| Womens Commission |
|
 |
|
| #380 | |||
| 2014-2015 | |||
| Published Budget | $27,617.52 | ||
| Rollover from 2013- | $4,749.50 | ||
| TOTAL | $32,367.02 | ||
| Expenses | |||
| Operating | $2,778.99 | ||
| Honoraria | $2,934.00 | ||
| Travel | $949.27 | ||
| Special Projects | $15,522.50 | ||
| Recharge Fees | $995.30 | ||
| Unspent | $9,186.96 | ||
| TOTAL | $32,367.02 | ||
| Take Back the Night |
 |
||
| #382 | |||
| 2014-2015 | |||
| Published Budget | $27,617.52 | ||
| Rollover from 2013- | $0.00 | ||
| TOTAL | $27,617.52 | ||
| Expenses | |||
| Operating | $0.00 | ||
| Honoraria | $3,749.00 | ||
| Special Projects | $9,476.23 | ||
| Fees | $995.30 | ||
| Unspent | $3,396.99 | ||
| Rollover to 2015-201 | $10,000.00 | ||
| TOTAL | $27,617.52 | ||
| UCSA |
|
 |
|
| #385 | |||
| 2014-2015 | |||
| Published Budget | $166,746.00 | ||
| Appropriation | $166,746.00 | ||
| WORMS |  |
||
| #398 | |||
| 2014-2015 | |||
| Published Budget | $52,771.81 | ||
| Income | $40.00 | ||
| TGIF Grant 13-14 | $4,024.69 | ||
| TOTAL | $56,836.50 | ||
| Expenses | |||
| Work Study | $9,193.25 | ||
| Student Salaries | $11,216.79 | ||
| Operating | $7,537.87 | ||
| Travel | $320.00 | ||
| Special Projects | $1,634.33 | ||
| TGIF Grant | $1,766.76 | ||
| Recharge Fees | $580.29 | ||
| Rollover to 2015-201 | $24,587.21 | ||
| TOTAL | $56,836.50 | ||
| Bike Shop |  |
||
| #200 | |||
| 2014-2015 | |||
| Published Budget | $76,662.15 | ||
| Income | $113,527.36 | ||
| TOTAL | $190,189.51 | ||
| Expenses | |||
| Parts | $23,485.40 | ||
| Student Salaries | $51,204.58 | ||
| Operating | $31,789.77 | ||
| Business Services S | $78,235.72 | ||
| Recharge fees | $1,706.12 | ||
| Credit Card Fees | $3,767.92 | ||
| TOTAL | $190,189.51 | ||
| KCSB |  |
||
| #230 | |||
| 2014-2015 | |||
| Published Budget | $162,599.12 | ||
| Income | $3,250.00 | ||
| Rollover from 2013- | $107,866.62 | ||
| TOTAL | $273,715.74 | ||
| Expenses | |||
| Student Salaries | $94,922.06 | ||
| Operating | $62,263.58 | ||
| Travel | $5,765.93 | ||
| Special Projects | $1,090.02 | ||
| Recharge fees | $5,872.37 | ||
| Rollover to 2014-201 | $103,801.78 | ||
| TOTAL | $273,715.74 | ||
| AS Food Bank |
|
 |
|
| #240 | |||
| 2014-2015 | |||
| Published Budget | $82,852.56 | ||
| Co-Sponsorships | $43,432.06 | ||
| Donations | $6,203.58 | ||
| Allocation | $1,415.00 | ||
| Overspent | $329.34 | ||
| Rollover from 2013- | $444.82 | ||
| TOTAL | $134,677.36 | ||
| Expenses | |||
| Staff Salaries | $44,038.07 | ||
| Student Salaries | $27,979.34 | ||
| Operating | $12,658.77 | ||
| Food Purchases | $49,343.22 | ||
| Travel | $0.00 | ||
| Special Projects | $0.00 | ||
| Recharge fees | $657.96 | ||
| Rollover to 2015-201 | $0.00 | ||
| TOTAL | $134,677.36 | ||
****
| Academic Affairs Board |
 |
|
| #400 | ||
| Published Budget | $6,350.00 | |
| TOTAL | $6,350.00 | |
| Expenses | ||
| Operating | $1,180.00 | |
| Honoraria | $750.00 | |
| Special Projects | $1,000.00 | |
| Unspent | $3,420.00 | |
| TOTAL | $6,350.00 | |
| Internal Vice President |  |
|
| #402 | ||
| Published Budget | $4,950.00 | |
| Allocation from F&BC | $1,100.00 | |
| TOTAL | $6,050.00 | |
| Expenses | ||
| Operating | $3,147.67 | |
| Honoraria | $2,092.00 | |
| Special Projects | $1,497.46 | |
| Overspent | -$687.13 | |
| TOTAL | $6,050.00 | |
| President |  |
|
| #404 | ||
| Published Budget | $12,020.00 | |
| Allocation from Finance | $590.00 | |
| TOTAL | $12,610.00 | |
| Expenses | ||
| Operating | $1,352.14 | |
| Honoraria | $2,726.00 | |
| Travel | $378.06 | |
| Special Projects | $4,784.40 | |
| Unspent | $3,369.40 | |
| TOTAL | $12,610.00 | |
| Parlimentarian | ||
| #405 | ||
| Published Budget | $0.00 | |
| TOTAL | $0.00 | |
| Expenses | ||
| Unspent | $0.00 | |
| TOTAL | $0.00 | |
| Attorney General |  |
|
| #406 | ||
| Published Budget | $1,300.00 | |
| TOTAL | $1,300.00 | |
| Expenses | ||
| Honoraria | $1,065.00 | |
| Unspent | $235.00 | |
| TOTAL | $1,300.00 | |
| Bus Svcs/Controller |  |
|
| #408 | ||
| Published Budget | $4,350.00 | |
| Rollover from 2013-2014 | $69,908.84 | |
| TOTAL | $74,258.84 | |
| Expenses | ||
| Operating | $9,153.10 | |
| Honoraria | $2,824.00 | |
| Special Projects | $0.00 | |
| Rollover to 2015-2016 | $62,281.74 | |
| TOTAL | $74,258.84 | |
| CODE |  |
|
| #418 | ||
| Published Budget | $3,275.00 | |
| Rollover from 2012-2013 | $14,213.53 | |
| TOTAL | $17,488.53 | |
| Expenses | ||
| Operating | $0.00 | |
| Honoraria | $0.00 | |
| Special Projects | $0.00 | |
| Rollover to 2015-2016 | $17,488.53 | |
| TOTAL | $17,488.53 | |
| Comm on Comm |  |
|
| #420 | ||
| Published Budget | $9,200.00 | |
| TOTAL | $9,200.00 | |
| Expenses | ||
| Operating | $964.45 | |
| Honoraria | $3,246.00 | |
| Special Projects | $2,875.30 | |
| Unspent | $2,114.25 | |
| TOTAL | $9,200.00 | |
| COPS |  |
|
| #425 | ||
| Published Budget | $2,750.00 | |
| TOTAL | $2,750.00 | |
| Expenses | ||
| Operating | $55.00 | |
| Honoraria | $368.00 | |
| Special Projects | $191.02 | |
| Unspent | $2,135.98 | |
| TOTAL | $2,750.00 | |
| Constitution & Bylaws |  |
|
| #432 | ||
| Published Budget | $325.00 | |
| TOTAL | $325.00 | |
| Expenses | ||
| Honoraria | $149.00 | |
| Unspent | $176.00 | |
| TOTAL | $325.00 | |
| Controller | ||
| #436 | ||
| Published Budget | $0.00 | |
| TOTAL | $0.00 | |
| Expenses | ||
| Honoraria | $0.00 | |
| Unspent | $0.00 | |
| TOTAL | $0.00 | |
| Elections |  |
|
| #440 | ||
| Published Budget | $11,050.00 | |
| GSA & CEC Contribution | $1,000.00 | |
| Allocation from F&BC | $972.00 | |
| Bonds | $300.50 | |
| TOTAL | $13,322.50 | |
| Expenses | ||
| Operating | $582.29 | |
| Honoraria | $2,583.00 | |
| Contract | $3,000.00 | |
| Special Projects | $81.60 | |
| Unspent | $7,075.61 | |
| TOTAL | $13,322.50 | |
| Food Bank Comm |  |
|
| #450 | ||
| Published Budget | $4,000.00 | |
| Income | $1,994.22 | |
| Car Rental Allocation | $295.22 | |
| Allocations | $5,615.00 | |
| Funding from UCOP | $9,600.00 | |
| TOTAL | $21,504.44 | |
| Expenses | ||
| Operating | $820.78 | |
| Honoraria | $1,397.00 | |
| Special Projects | $18,077.71 | |
| Rollover to 2015-2016 | $1,208.95 | |
| TOTAL | $21,504.44 | |
| Finance Board |  |
|
| #452 | ||
| Published Budget | $5,550.00 | |
| Expenses | ||
| Operating | $559.37 | |
| Honoraria | $2,919.00 | |
| Special Projects | $0.00 | |
| Unspent | $2,071.63 | |
| TOTAL | $5,550.00 | |
| Human Rights Board |  |
|
| #453 | ||
| Published Budget | $9,700.00 | |
| Rollover from 2013-2014 | $2,199.39 | |
| TOTAL | $11,899.39 | |
| Expenses | ||
| Operating | $373.56 | |
| Honoraria | $1,195.00 | |
| Special Projects | $7,120.36 | |
| Unspent | $3,210.47 | |
| TOTAL | $11,899.39 | |
| Investments |  |
|
| #458 | ||
| Published Budget | $4,250.00 | |
| TOTAL | $4,250.00 | |
| Expenses | ||
| Operating | $106.87 | |
| Honoraria | $1,892.00 | |
| Special Projects | $0.00 | |
| Unspent | $2,251.13 | |
| TOTAL | $4,250.00 | |
| Judicial Council |  |
|
| #464 | ||
| Published Budget | $2,700.00 | |
| Expenses | ||
| Honoraria | $110.00 | |
| Unspent | $2,590.00 | |
| TOTAL | $2,700.00 | |
| Senate |  |
|
| #468 | ||
| Published Budget | $27,750.00 | |
| Allocations | $1,375.00 | |
| Donations | $9,081.27 | |
| TOTAL | $38,206.27 | |
| Expenses | ||
| Operating | $4,471.57 | |
| Honoraria | $26,154.00 | |
| Special Projects | $1,436.65 | |
| Rollover to 2015-2016 | $6,081.27 | |
| Unspent | $62.78 | |
| TOTAL | $38,206.27 | |
| Media Relations | ||
| #478 | ||
| Published Budget | $0.00 | |
| Expenses | ||
| Operating | $0.00 | |
| Honoraria | $0.00 | |
| Unspent | $0.00 | |
| TOTAL | $0.00 | |
| Rally Commission |  |
|
| #480 | ||
| Published Budget | $5,150.00 | |
| TOTAL | $5,150.00 | |
| Expenses | ||
| Operating | $0.00 | |
| Honoraria | $325.00 | |
| Unspent | $4,825.00 | |
| TOTAL | $5,150.00 | |
| Zero Waste Committee |  |
|
| #481 | ||
| Published Budget | $5,200.00 | |
| Rollover from 2013-2014 | $4,774.52 | |
| Sales of compostable pr | $1,388.95 | |
| TOTAL | $11,363.47 | |
| Expenses | ||
| Operating | $1,689.41 | |
| Honoraria | $1,480.00 | |
| Special Projects | $1,765.95 | |
| Rollover to 2014-2015 | $6,428.11 | |
| TOTAL | $11,363.47 | |
| SIRRC |  |
|
| #483 | ||
| 2014-2015 | ||
| Published Budget | $33,300.00 | |
| Rollover from 2013-2014 | $9,019.99 | |
| TOTAL | $42,319.99 | |
| Expenses | ||
| Operating | $1,116.45 | |
| Honoraria | $3,800.00 | |
| Retention | $20,985.36 | |
| Recruitment | $4,474.20 | |
| Rollover to 2015-2016 | $11,943.98 | |
| TOTAL | $42,319.99 | |
| Student Advocate |  |
|
| #484 | ||
| Published Budget | $6,400.00 | |
| Expenses | ||
| Operating | $137.91 | |
| Honoraria | $4,004.00 | |
| Special Projects | $300.00 | |
| Unspent | $1,958.09 | |
| TOTAL | $6,400.00 | |
| Student Lobby |  |
|
| #485 | ||
| Published Budget | $26,475.00 | |
| TOTAL | $26,475.00 | |
| Expenses | ||
| Operating | $158.65 | |
| Honoraria | $2,951.00 | |
| Travel | $18,085.17 | |
| Special Projects | $2,677.69 | |
| Allocation to EVPSA | $2,602.49 | |
| TOTAL | $26,475.00 | |
| Technology Committee |  |
|
| #487 | ||
| Published Budget | $3,100.00 | |
| TOTAL | $3,100.00 | |
| Expenses | ||
| Operating | $0.00 | |
| Honoraria | $150.00 | |
| Special Projects | $0.00 | |
| Unspent | $2,950.00 | |
| TOTAL | $3,100.00 | |
| EVPLA |  |
|
| #488 | ||
| Published Budget | $14,600.00 | |
| Allocations | $0.00 | |
| TOTAL | $14,600.00 | |
| Expenses | ||
| Student Salaries | $0.00 | |
| Operating | $1,664.34 | |
| Honoraria | $4,040.00 | |
| Travel | $461.50 | |
| Special Projects | $8,434.16 | |
| TOTAL | $14,600.00 | |
| EVPSA |  |
|
| #492 | ||
| Published Budget | $56,650.00 | |
| Allocations | $11,802.49 | |
| Overspent | $1,338.94 | |
| TOTAL | $69,791.43 | |
| Expenses | ||
| Operating | $1,598.01 | |
| Honoraria | $2,497.00 | |
| Travel | $63,099.74 | |
| Special Projects | $2,596.88 | |
| Unspent | $0.00 | |
| TOTAL | $69,791.63 | |
| USSA |  |
|
| #486 | ||
| Published Budget | $10,000.00 | |
| Expenses | ||
| Special Projects | $10,000.00 | |
| TOTAL | $10,000.00 | |
| Womans Journal |  |
|
| #496 | ||
| Published Budget | $2,500.00 | |
| Rollover from 2013-2014 | $4,300.00 | |
| TOTAL | $6,800.00 | |
| Expenses | ||
| Operating | $1,860.11 | |
| Unspent | $4,939.89 | |
| TOTAL | $6,800.00 | |
| Honoraria |  |
|
| #499 | ||
| 2014-2015 | ||
| Published Budget | $45,000.00 | |
| TOTAL | $45,000.00 | |
| Expenses | ||
| Executice Officers Tuitio | $45,000.00 | |
| TOTAL | $45,000.00 | |