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Internal Vice President
#402
2016-2017
Published Budget	$9,550.00
Allocation from F&BC	$0.00
TOTAL	$9,550.00
Expenses
Operating	$941.13
Honoraria	$8,155.00
Special Projects	$49.00
Unspent	$404.87
TOTAL	$9,550.00
President
#404
2016-2017
Published Budget	$11,600.00
Allocation from Finance Board	$921.00
Overspent	$1,493.38
TOTAL	$14,014.38
Expenses
Operating	$1,283.37
Honoraria	$5,250.00
Travel	$177.35
Special Projects	$7,303.66
Unspent	$0.00
TOTAL	$14,014.38
Parlimentarian
#405
2016-2017
Published Budget	$0.00
TOTAL	$0.00
Expenses
Unspent	$0.00
TOTAL	$0.00
Attorney General
#406
2016-2017
Published Budget	$1,300.00
TOTAL	$1,300.00
Expenses
Honoraria	$928.00
Unspent	$372.00
TOTAL	$1,300.00
Bus Svcs/Controller
#408
2016-2017
Published Budget	$10,450.00
Rollover from 2015-2016	$62,775.15
TOTAL	$73,225.15
Expenses
Operating	$159.50
Honoraria	$4,350.00
Special Projects	$2,568.00
Rollover to 2015-2016	$66,147.65
TOTAL	$73,225.15
CODE
#418
2016-2017
Published Budget	$3,400.00
Allocated Funds	$75.00
TOTAL	$3,475.00
Expenses
Operating	$216.77
Honoraria	$910.00
Travel	$41.96
Special Projects	$591.83
Unspent	$1,714.44
TOTAL	$3,475.00
Comm on Comm
#420
2016-2017
Published Budget	$9,200.00
TOTAL	$9,200.00
Expenses
Operating	$2,620.64
Honoraria	$3,676.00
Special Projects	$1,514.01
Unspent	$1,389.35
TOTAL	$9,200.00
Facilities & Governance
#421
2016-2017
Published Budget	$600.00
Overspent	$679.30
TOTAL	$1,279.30
Expenses
Operating	$0.00
Honoraria	$700.00
Special Projects	$579.30
Unspent	$0.00
TOTAL	$1,279.30
CFF Committee
#423
2016-2017
Published Budget	$960.00
TOTAL	$960.00
Expenses
Honoraria	$960.00
TOTAL	$960.00
Public Safety Commission
#425
2016-2017
Published Budget	$4,100.00
TOTAL	$4,100.00
Expenses
Operating	$449.06
Honoraria	$1,100.00
Special Projects	$427.79
Unspent	$2,123.15
TOTAL	$4,100.00
UCIV
#426
2016-2017
Published Budget	$0.00
Co-Sponsorships	$15,000.00
TOTAL	$15,000.00
Expenses
Student staff	$2,031.89
Special Projects	$2,428.52
Rollover to 2017-2018	$10,539.59
TOTAL	$15,000.00
Constitution & Bylaws
#432
2016-2017
Published Budget	$0.00
TOTAL	$0.00
	.
Expenses
Honoraria	$0.00
Unspent	$0.00
TOTAL	$0.00
Elections
#440
2016-2017
Published Budget	$10,100.00
Allocation from F&BC	$0.00
TOTAL	$10,100.00
Expenses
Operating	$2,019.60
Honoraria	$1,650.00
Contract	$0.00
Special Projects	$264.53
Unspent	$6,165.87
TOTAL	$10,100.00
Food Bank Comm
#450
2016-2017
Published Budget	$13,600.00
F&BC Allocations	$862.51
Rollover from 2015-2016	$1,685.39
TOTAL	$16,147.90
Expenses
Operating	$657.72
Honoraria	$2,000.00
Special Projects	$13,215.69
Rollover to 2015-2016	$274.49
TOTAL	$16,147.90
Finance & Business Committee
#452
2016-2017
Published Budget	$5,950.00
Expenses
Operating	$86.88
Honoraria	$3,325.00
Special Projects	$484.88
Unspent	$2,053.24
TOTAL	$5,950.00
Human Rights Board
#453
2016-2017
Published Budget	$10,400.00
Allocations	$8,162.00
TOTAL	$18,562.00
Expenses
Operating	$0.00
Honoraria	$300.00
Special Projects	$13,791.57
Unspent	$4,470.43
TOTAL	$18,562.00
Investments
#458
2016-2017
Published Budget	$7,150.00
TOTAL	$7,150.00
Expenses
Operating	$0.00
Honoraria	$2,900.00
Special Projects	$0.00
Unspent	$4,250.00
TOTAL	$7,150.00
Judicial Council
#464
2016-2017
Published Budget	$2,100.00
Expenses
Honoraria	$0.00
Unspent	$2,100.00
TOTAL	$2,100.00
Senate
#468
2016-2017
Published Budget	$29,200.00
Allocations	$0.00
Co-Sponsor	$0.00
Donation Rollover	$6,081.27
TOTAL	$35,281.27
Expenses
Operating	$37.71
Honoraria	$19,895.00
Special Projects	$1,279.39
Rollover to 2017-2018	$6,081.27
Unspent	$7,987.90
TOTAL	$35,281.27
Rally Commission
#480
2016-2017
Published Budget	$6,400.00
TOTAL	$6,400.00
Expenses
Operating	$0.00
Honoraria	$195.00
Unspent	$6,205.00
TOTAL	$6,400.00
Senate – External Affairs
#469
2016-2017
Published Budget	$900.00
TOTAL	$900.00
Expenses
Honoraria	$150.00
Unspent	$750.00
TOTAL	$900.00
Senate – Internal Affairs
#470
2016-2017
Published Budget	$900.00
TOTAL	$900.00
Expenses
Operating	$10.00
Unspent	$890.00
TOTAL	$900.00
Zero Waste Committee
#481
2016-2017
Published Budget	$16,650.00
Co-Sponsorships	$1,250.00
TGIF Grant	$7,410.00
Sales of compostable products	$2,430.53
Rollover from 2015-2016	$14,332.62
TOTAL	$42,073.15
Expenses
Operating	$1,740.58
Honoraria	$2,175.00
Travel	$135.00
Special Projects	$12,648.25
Rollover to 2017-2018	$25,374.32
TOTAL	$42,073.15
SIDE
#482
2016-2017
Published Budget	$500.00
TOTAL	$500.00
Expenses
Operating	$469.97
Unspent	$30.03
TOTAL	$500.00
SIRRC
#483
2016-2017
Published Budget	$57,232.00
Rollover from 2015-2016	$24,186.42
TOTAL	$81,418.42
Expenses
Operating	$3,214.52
Honoraria	$4,318.00
Travel	$1,983.45
Special Projects	$7,568.80
Retention	$23,050.28
Recruitment	$5,682.16
Rollover to 2017-2018	$35,601.21
TOTAL	$81,418.42
Student Advocate
#484
2016-2017
Published Budget	$13,500.00
Allocations	$0.00
TOTAL	$13,500.00
Expenses
Operating	$775.34
Honoraria	$8,010.00
Special Projects	$1,705.40
Unspent	$3,009.26
TOTAL	$13,500.00
Student Lobby
#485
2016-2017
Published Budget	$27,600.00
TOTAL	$27,600.00
Expenses
Operating	$0.00
Honoraria	$1,625.00
Travel	$21,703.00
Special Projects	$0.00
Unspent	$4,272.00
TOTAL	$27,600.00
EVPLA
#488
2016-2017
Published Budget	$15,800.00
Over spent	$1,839.06
TOTAL	$17,639.06
Expenses
Operating	$498.88
Honoraria	$5,230.00
Special Projects	$11,910.18
Halloween	$0.00
Unspent	$0.00
TOTAL	$17,639.06
EVPSA
#492
2016-2017
Published Budget	$55,900.00
Allocations	$4,800.70
Overspent	$0.00
TOTAL	$60,700.70
Expenses
Operating	$2,196.05
Honoraria	$4,145.00
Travel	$28,136.99
Special Projects	$14,173.84
Unspent	$12,048.82
TOTAL	$60,700.70
Womans Journal
#496
2016-2017
Published Budget	$2,700.00
TOTAL	$2,700.00
Expenses
Operating	$2,562.37
Unspent	$137.63
TOTAL	$2,700.00
Honoraria
#499
2016-2017
Published Budget	$45,000.00
TOTAL	$45,000.00
Expenses
Executice Officers Tuition	$45,000.00
TOTAL	$45,000.00

Lock In Fees

AS Program Board
#300/301
2016-2017
Published Budget	$1,022,765.95
Income
Donation	$0.00
Ticket Sales	$18,177.50
Merchandise Sales	$528.00
Labor Income	$17,500.00
Capital Reserves
Co-sponsorships
Rollover from 2015-2016	$342,672.99
TOTAL	$1,401,644.44
Expenses
Programing	$876,906.64
Work Study	$8,460.28
Student Salaries	$93,686.48
Operating	$7,942.34
Honoraria	$0.00
Travel	$4,336.05
Special Projects	$0.00
Equipment Purchase	$0.00
Recharge Fees	$29,755.12
Unspent	$0.00
Rollover to 2016-2017	$380,557.53
TOTAL	$1,401,644.44
BIKES
#305
2016-2017
Published Budget	$312,297.94
GSA Fees	$6,415.87
Rollover from 2015-2016	$3,394.15
TOTAL	$322,107.96
Expenses
Bike Circle	$112,989.54
Operating	$6,946.54
Honoraria	$4,600.00
Special Projects	$193,710.96
Recharge Fees	$3,860.92
Rollover to 2017-2018	$0.00
TOTAL	$322,107.96
The Bottom Line
#307
2016-2017
Published Budget	$72,279.41
Adv Sales	$1,248.00
Rollover from 2015-2016	$24,159.56
TOTAL	$97,686.97
Expenses
Independent Contractors	$30,259.00
Staff Salaries	$29,899.44
Operating	$29,473.85
Honoraria	$0.00
Travel	$0.00
Special Projects	$3,927.25
Recharge Fees	$607.39
Rollover to 2017-2018	$3,520.04
TOTAL	$97,686.97
Childcare
#312
2016-2017
Published Budget	$35,007.92
Rollover from 2015-2016	$37,853.36
TOTAL	$72,861.28
Expenses
Grants	$20,747.01
Operating	$2,277.54
Special Projects	$225.00
Recharge Fees	$1,050.28
Rollover to 2017-2018	$48,561.45
TOTAL	$72,861.28
Comm Personnel
#315
2016-2017
Published Budget	$299,078.25
Income	$7,155.20
Rollover from 2015-2016	$263,742.89
TOTAL	$569,976.34
Expenses
Salaries	$314,200.06
Operating	$682.00
Travel	$6,573.41
Independent Contractors	$0.00
Special Projects	$1,726.02
Rollover to 2016-2017	$246,794.85
TOTAL	$569,976.34
CAB
#320
2016-2017
Published Budget	$158,750.42
Income	$0.00
Co-Sponsorship	$0.00
Rollover from 2015-2016	$66,343.58
TOTAL	$225,094.00
Expenses
Workstudy	$3,320.62
Student Salaries	$1,720.29
Operating	$10,176.28
Honoraria	$8,835.00
Travel	$19,396.77
Special Projects	$61,166.69
Recharge Fees	$4,762.73
Rollover to 2017-2018	$115,715.62
TOTAL	$225,094.00
Community Financial Fund
#323
2016-2017
Published Budget	$145,262.40
F&BC Allocations	$7,650.00
Rollover from 2015-2016	$73,823.02
TOTAL	$226,735.42
Expenses
Staff Salaries	$37,515.03
Grants	$178,160.00
Operating	$3,036.19
Travel/Prof Dev	$0.00
Special Projects	$5,896.59
Recharge Fees	$1,370.40
Rollover to 2016-2017	$757.21
TOTAL	$226,735.42
EAB
#333
2016-2017
Published Budget	$35,007.92
Rollover from 2015-2016	$5,285.65
TOTAL	$40,293.57
Expenses
Operating	$28,984.57
Student salaries	$671.09
Honoraria	$2,100.00
Travel	$1,308.56
Special Projects	$0.00
Recharge Fees	$1,050.28
Rollover to 2017-2018	$6,179.07
TOTAL	$40,293.57
EOP
#335
2016-2017
Published Budget	$82,381.98
Rollover from 2015-2016	$90,149.62
TOTAL	$172,531.60
Expenses
Grants	$58,124.10
Rollover to 2016-2017	$114,407.50
TOTAL	$172,531.60
COSWB
#338
2016-2017
Published Budget	$43,732.08
TOTAL	$43,732.08
Expenses
Operating	$501.70
Honoraria	$5,310.00
Special Projects	$28,640.49
Recharge Fees	$607.39
Unspent	$8,672.50
TOTAL	$43,732.08
F&BC OSL Funding
#339
2016-2017
Published Budget	$484,436.40
Rollover from 2015-2016	$113,235.45
TOTAL	$597,671.85
Expenses
SIOP	$45,584.58
Club Sports	$28,091.00
Grads/Culture Wks	$45,000.00
Academic Teams	$15,052.94
General OSL Funding	$463,283.93
Recharge Fees	$659.40
Rollover to 2017-2018	$0.00
TOTAL	$597,671.85
IV Arts
#340
2016-2017
Published Budget	$93,706.41
Rollover from 2015-2016	$15,035.62
TOTAL	$108,742.03
Expenses
Operating	$29,267.31
Magic Lantern	$44,982.92
WORD	$11,560.11
Shakespeare in the Park	$4,066.46
Recharge Fees	$2,139.00
Roilover to 2017-2018	$16,726.23
TOTAL	$108,742.03
IV Improvements
#348
2016-2017
Published Budget	$174,261.50
Co-Sponsorship	$0.00
Overspent	$0.00
Rollover from 2015-2016	$0.00
TOTAL	$174,261.50
Expenses
Operating	$66,497.41
Honoraria	$5,925.00
Special Projects	$69,160.32
Allotments	$1,000.00
Chilla Vista	$1,610.00
Overspent from 2015-2016	$7,340.65
Fees	$5,227.55
Rollover to 2016-2017	$17,500.57
TOTAL	$174,261.50
IV Tenants Union
#349
2016-2017
Published Budget	$141,324.27
Crisis Fund Allocation	$21,000.00
Rollover from 2015-2016	$271,839.40
TOTAL	$434,163.67
Expenses
Work study	$10,943.15
Student salaries	$15,307.94
Operating	$45,601.78
Honoraria	$3,555.00
Travel	$4,655.40
Special Projects	$26,578.12
Crisis Fund	$1,501.41
Fees	$4,239.68
Rollover to 2017-2018	$321,781.19
TOTAL	$434,163.67
Legal Resource Center
#350
2016-2017
Published Budget	$121,501.10
Income	$0.00
IVTU Legal Svc	$0.00
Rollover from 2015-2016	$70,786.17
TOTAL	$192,287.27
Expenses
Independent Contractors	$87,485.00
Staff Salaries	$0.00
Operating	$34,480.20
Honoraria	$1,800.00
Travel	$0.00
Special Projects	$0.00
Fees	$3,644.93
Rollover to 2017-2018	$64,877.14
TOTAL	$192,287.27
Recycling
#360
2016-2017
Published Budget	$105,631.15
Income	$2,215.50
Allocations	$5,000.00
Rollover from 2015-2016	$27,147.74
TOTAL	$139,994.39
Expenses
Staff Salaries	$53,721.38
Work study	$8,472.12
Student salaries	$34,665.46
Operating	$7,189.60
TGIF Grant	$12,368.48
Travel	$765.00
Special Projects	$2,351.70
Fees	$3,168.58
Rollover to 2017-2018	$17,292.07
TOTAL	$139,994.39
SCORE
#365
2016-2017
Published Budget	$35,615.31
Co-Sponsor	$200.00
Allocation	$12,900.00
Over spent	$5,622.61
TOTAL	$54,337.92
Expenses
Operating	$496.55
Honoraria	$3,734.00
Travel	$21,492.42
Special Projects	$27,546.93
Fees	$1,068.02
Unspent	$0.00
TOTAL	$54,337.92
Coastal Fund
#368
2016-2017
Published Budget	$370,647.00
GSA Fees	$24,283.50
Rollover from 2015-2016	$199,261.71
TOTAL	$594,192.21
Expenses
Student Salaries	$6,648.38
Operating	$1,492.60
Honoraria	$4,500.00
Special Projects	$3,233.62
Project Funding	$358,350.93
Outreach	$8,603.33
Co-Sponsorship	$0.00
Coastal Service Program	$6,538.11
Fees	$11,119.66
Rollover to 2017-2018	$193,705.58
TOTAL	$594,192.21
Queer Commission
#379
2016-2017
Published Budget	$102,094.80
Allocation	$3,500.00
TOTAL	$105,594.80
Expenses
Operating	$6,882.54
Honoraria	$9,200.00
Travel	$18,916.33
Special Projects	$53,877.92
Pride	$729.67
Recharge Fees	$694.95
Unspent	$15,293.39
TOTAL	$105,594.80
Womens Commission
#380
2016-2017
Published Budget	$28,778.40
Allocations	$1,376.57
TOTAL	$30,154.97
Expenses
Operating	$47.16
Honoraria	$2,600.00
Travel	$1,190.47
Special Projects	$15,773.36
Recharge Fees	$863.69
Unspent	$9,680.29
TOTAL	$30,154.97
Take Back the Night
#382
2016-2017
Published Budget	$28,778.40
Rollover from 2015-2016	$24,418.69
TOTAL	$53,197.09
Expenses
Operating	$1,635.51
Honoraria	$3,130.00
Special Projects	$22,963.02
Fees	$863.69
Rollover to 2017-2018	$24,604.87
TOTAL	$53,197.09
UCSA
#385
2016-2017
Published Budget	$173,792.28
Appropriation	$173,792.28
USSA
#386
2016-2017
Published Budget	$153,669.67
Expenses
Student salaries	$4,445.02
Operating	$33,679.39
Travel	$74,292.39
Special Projects	$25,820.00
Fees	$1,822.17
Unspent	$13,610.70
TOTAL	$153,669.67
WORMS
#398
2016-2017
Published Budget	$62,353.20
Income	$12.00
Rollover from 2015-2016	$27,690.31
TOTAL	$90,055.51
Expenses
Staff Salaries	$17,907.12
Work Study	$5,864.43
G/A	$29,437.03
Operating	$8,032.75
Travel	$115.00
Special Projects	$4,019.76
Recharge Fees	$685.20
Rollover to 2017-2018	$23,994.22
TOTAL	$90,055.51
Bike Shop
#200
2016-2017
Published Budget	$90,892.75
Donations	$269.99
Income	$112,874.38
TOTAL	$204,037.12
Expenses
Parts	$40,690.08
Student Salaries	$103,216.24
Operating	$30,613.44
Travel/Emp Dev	$1,418.03
Unspent	$22,225.55
Recharge fees	$1,483.85
Credit Card Fees	$4,389.93
TOTAL	$204,037.12
KCSB
#230
2015-2016
Published Budget	$169,558.00
Income	$11,714.00
Rollover from 2015-2016	$87,514.84
TOTAL	$268,786.84
Expenses
Student Salaries	$168,465.15
Operating	$69,021.47
Travel	$3,224.78
Special Projects	$17,391.99
Recharge fees	$5,086.78
Unspent	$0.00
Rollover to 2017-2018	$5,596.67
TOTAL	$268,786.84
AS Food Bank
#240
2016-2017
Published Budget	$221,175.78
Co-Sponsorships	$0.00
Donations	$6,263.19
Allocation	$6,000.00
Rollover from 2015-2016	$0.00
TOTAL	$233,438.97
Expenses
Staff Salaries	$34,907.37
Student Salaries	$50,388.40
Operating	$6,249.47
Food Purchases	$64,881.77
Travel	$575.00
Overspent 2015-2016	$9,782.09
Recharge fees	$1,899.98
Rollover to 2017-2018	$64,754.89
TOTAL	$233,438.97