| Internal Vice President | |
| #402 | |
| 2018-2019 | |
| Published Budget | $11,100.00 |
| $0.00 | |
| TOTAL | $11,100.00 |
| Expenses | |
| Operating | $541.51 |
| Honoraria | $4,650.00 |
| Special Projects | $4,837.71 |
| Unspent | $1,070.78 |
| TOTAL | $11,100.00 |
| President | |
| #404 | |
| 2018-2019 | |
| Published Budget | $14,050.00 |
| Allocation from Finance Board | $0.00 |
| Overspent | $0.00 |
| TOTAL | $14,050.00 |
| Expenses | |
| Operating | $382.58 |
| Honoraria | $4,050.00 |
| Travel | $3,368.06 |
| Special Projects | $3,802.42 |
| Unspent | $2,446.94 |
| TOTAL | $14,050.00 |
| Parlimentarian | |
| #405 | |
| 2018-2019 | |
| Published Budget | $0.00 |
| TOTAL | $0.00 |
| Expenses | |
| Unspent | $0.00 |
| TOTAL | $0.00 |
| Attorney General | |
| #406 | |
| 2018-2019 | |
| Published Budget | $2,900.00 |
| Overspent | $0.00 |
| TOTAL | $2,900.00 |
| Expenses | |
| Honoraria | $1,250.00 |
| Unspent | $1,650.00 |
| TOTAL | $2,900.00 |
| Bus Svcs/Controller | |
| #408 | |
| 2018-2019 | |
| Published Budget | $18,225.00 |
| Rollover from 2016-2017 | $33,152.83 |
| TOTAL | $51,377.83 |
| Expenses | |
| Operating | $112.12 |
| Honoraria | $6,300.00 |
| Special Projects | $0.00 |
| Unspent | $44,965.71 |
| TOTAL | $51,377.83 |
| CODE | |
| #418 | |
| 2018-2019 | |
| Published Budget | $5,650.00 |
| Rollover from 2017-2018 | $5,269.50 |
| TOTAL | $10,919.50 |
| Expenses | |
| Operating | $308.44 |
| Honoraria | $2,470.00 |
| Travel | $0.00 |
| Special Projects | $288.32 |
| Rollover to 2019-2020 | $7,852.74 |
| TOTAL | $10,919.50 |
| Comm on Comm | |
| #420 | |
| 2018-2019 | |
| Published Budget | $18,050.00 |
| TOTAL | $18,050.00 |
| Expenses | |
| Operating | $1,736.23 |
| Honoraria | $4,960.00 |
| Travel | $163.11 |
| Special Projects | $2,250.44 |
| Unspent | $8,940.22 |
| TOTAL | $18,050.00 |
| Facilities & Governance | |
| #421 | |
| 2018-2019 | |
| Published Budget | $0.00 |
| Overspent | $0.00 |
| TOTAL | $0.00 |
| Expenses | |
| Operating | $0.00 |
| Honoraria | $0.00 |
| Special Projects | $0.00 |
| Unspent | $0.00 |
| TOTAL | $0.00 |
| CFF Committee | |
| #423 | |
| 2018-2019 | |
| Published Budget | $6,900.00 |
| TOTAL | $6,900.00 |
| Expenses | |
| Honoraria | $5,590.00 |
| Unspent | $1,310.00 |
| TOTAL | $6,900.00 |
| Public Safety Commission | |
| #425 | |
| 2018-2019 | |
| Published Budget | $4,650.00 |
| Rollover from 2017-2018 | $12,339.33 |
| TOTAL | $16,989.33 |
| Expenses | |
| Operating | $1,494.57 |
| Staff Salaries | $1,958.93 |
| Honoraria | $0.00 |
| Special Projects | $0.00 |
| Rollover to 2018-2019 | $13,535.83 |
| TOTAL | $16,989.33 |
| UCIV | |
| #426 | |
| 2018-2019 | |
| Published Budget | $15,000.00 |
| Co-Sponsorship | $0.00 |
| Rollover from 2017-2018 | $11,273.80 |
| TOTAL | $26,273.80 |
| Expenses | |
| Student staff | $2,121.88 |
| Special Projects | $520.54 |
| Rollover to 2019-2020 | $23,631.38 |
| TOTAL | $26,273.80 |
| Elections | |
| #440 | |
| 2018-2019 | |
| Published Budget | $13,500.00 |
| Allocation from F&BC | $0.00 |
| TOTAL | $13,500.00 |
| Expenses | |
| Operating | $2,811.83 |
| Honoraria | $2,700.00 |
| Contract | $0.00 |
| Special Projects | $699.52 |
| Unspent | $7,288.65 |
| TOTAL | $13,500.00 |
| Food Bank Comm | |
| #450 | |
| 2018-2019 | |
| Published Budget | $15,700.00 |
| F&BC Allocations | $0.00 |
| Rollover from 2017-2018 | $10,661.00 |
| TOTAL | $26,361.00 |
| Expenses | |
| Operating | $2,994.15 |
| Honoraria | $3,100.00 |
| Special Projects | $16.99 |
| Rollover to 2019-2020 | $20,249.86 |
| TOTAL | $26,361.00 |
| Global Gaucho Comm | |
| #451 | |
| 2018-2019 | |
| Published Budget | $19,800.00 |
| Overspent | $350.00 |
| TOTAL | $20,150.00 |
| Expenses | |
| Honoraria | $1,050.00 |
| Special Projects | $3,600.00 |
| Rollover to 2019-2020 | $15,500.00 |
| TOTAL | $20,150.00 |
| Finance & Business Committee | |
| #452 | |
| 2018-2019 | |
| Published Budget | $6,000.00 |
| Senate Allocation | $697.50 |
| Overspent | $3,962.22 |
| TOTAL | $10,659.72 |
| Expenses | |
| Operating | $2,016.22 |
| Honoraria | $6,350.00 |
| Special Projects | $2,293.50 |
| Unspent | $0.00 |
| TOTAL | $10,659.72 |
| Human Rights Board | |
| #453 | |
| 2018-2019 | |
| Published Budget | $11,500.00 |
| Allocations | $5,393.00 |
| Overspent | $470.07 |
| TOTAL | $17,363.07 |
| Expenses | |
| Operating | $4,583.61 |
| Honoraria | $5,050.00 |
| Special Projects | $7,729.46 |
| Unspent | $0.00 |
| TOTAL | $17,363.07 |
| Investments | |
| #458 | |
| 2018-2019 | |
| Published Budget | $8,000.00 |
| Rollover from 2017-2018 | $2,000.00 |
| TOTAL | $10,000.00 |
| Expenses | |
| Operating | $0.00 |
| Honoraria | $2,900.00 |
| Special Projects | $0.00 |
| Unspent | $7,100.00 |
| Rollover to 2019-2020 | $0.00 |
| TOTAL | $10,000.00 |
| Judicial Council | |
| #464 | |
| 2018-2019 | |
| Published Budget | $2,565.00 |
| Overspent | $40.00 |
| TOTAL | $2,605.00 |
| Expenses | |
| Operating | $80.00 |
| Honoraria | $2,525.00 |
| Unspent | $0.00 |
| TOTAL | $2,605.00 |
| Public & Mental Comm | |
| #466 | |
| 2018-2019 | |
| Published Budget | $26,000.00 |
| Allocation | $900.00 |
| TOTAL | $26,900.00 |
| Expenses | |
| Operating | $133.37 |
| Honoraria | $3,050.00 |
| Special Projects | $4,902.21 |
| Unspent | $18,814.42 |
| TOTAL | $26,900.00 |
| Senate | |
| #468 | |
| 2018-2019 | |
| Published Budget | $33,300.00 |
| Allocations | $2,731.50 |
| Overspent | $4,575.93 |
| Donation Rollover | $6,081.27 |
| TOTAL | $46,688.70 |
| Expenses | |
| Operating | $1,637.05 |
| Honoraria | $27,379.00 |
| Special Projects | $11,591.38 |
| Rollover to 2018-2019 | $6,081.27 |
| TOTAL | $46,688.70 |
| Senate – External Affairs | |
| #469 | |
| 2018-2019 | |
| Published Budget | $300.00 |
| TOTAL | $300.00 |
| Expenses | |
| Honoraria | $0.00 |
| Unspent | $300.00 |
| TOTAL | $300.00 |
| Senate – Internal Affairs | |
| #470 | |
| 2018-2019 | |
| Published Budget | $1,350.00 |
| $0.00 | |
| TOTAL | $1,350.00 |
| Expenses | |
| Operating | $0.00 |
| Honoraria | $255.00 |
| Rollover to 2019-2020 | $1,095.00 |
| TOTAL | $1,350.00 |
| Zero Waste Committee | |
| #481 | |
| 2018-2019 | |
| Published Budget | $29,700.00 |
| Co-Sponsorships | $0.00 |
| Allocations | $0.00 |
| Sales of compostable products | $3,755.75 |
| Rollover from 2017-2018 | $20,015.63 |
| TOTAL | $53,471.38 |
| Expenses | |
| Operating | $11,283.19 |
| Honoraria | $4,025.00 |
| Travel | $260.00 |
| Special Projects | $9,528.12 |
| Unspent | $28,375.07 |
| TOTAL | $53,471.38 |
| SIRRC | |
| #483 | |
| 2018-2019 | |
| Published Budget | $75,077.90 |
| Allocation | $0.00 |
| Rollover from 2017-2018 | $36,290.83 |
| TOTAL | $111,368.73 |
| Expenses | |
| Operating | $496.80 |
| Honoraria | $5,609.00 |
| Travel | $0.00 |
| Special Projects | $17,625.61 |
| Retention | $26,804.68 |
| Outreach | $17,754.72 |
| Rollover to 2019-2020 | $43,077.92 |
| TOTAL | $111,368.73 |
| Student Advocate | |
| #484 | |
| 2018-2019 | |
| Published Budget | $13,500.00 |
| Allocations | $0.00 |
| TOTAL | $13,500.00 |
| Expenses | |
| Operating | $1,180.91 |
| Honoraria | $7,035.69 |
| Travel | $115.30 |
| Special Projects | $3,402.57 |
| Unspent | $1,765.53 |
| TOTAL | $13,500.00 |
| Lobby Corps | |
| #485 | |
| 2018-2019 | |
| Published Budget | $35,950.00 |
| Allocation | $20,184.00 |
| Overspent | $6,017.64 |
| TOTAL | $62,151.64 |
| Expenses | |
| Operating | $10,089.29 |
| Honoraria | $4,750.00 |
| Travel | $47,150.64 |
| Special Projects | $161.71 |
| Unspent | $0.00 |
| TOTAL | $62,151.64 |
| Transfer Student Alliance | |
| #486 | |
| 2018-2019 | |
| Published Budget | $15,030.00 |
| Allocation | $300.00 |
| Overspent | $935.67 |
| TOTAL | $16,265.67 |
| Expenses | |
| Operating | $5,931.93 |
| Honoraria | $4,760.00 |
| Special Projects | $5,573.74 |
| TOTAL | $16,265.67 |
| EVPLA | |
| #488 | |
| 2018-2019 | |
| Published Budget | $18,500.00 |
| Allocation | $650.00 |
| Rollover from 2017-2018 | $19,320.15 |
| TOTAL | $38,470.15 |
| Expenses | |
| Operating | $942.05 |
| Honoraria | $6,265.00 |
| Travel | $165.68 |
| Special Projects | $21,298.22 |
| Rollover to 2019-2020 | $9,799.20 |
| TOTAL | $38,470.15 |
| EVPSA | |
| #492 | |
| 2018-2019 | |
| Published Budget | $68,650.00 |
| Allocations | $0.00 |
| Overspent | $0.00 |
| TOTAL | $68,650.00 |
| Expenses | |
| Operating | $21,456.14 |
| Honoraria | $5,575.00 |
| Travel | $8,048.95 |
| Special Projects | $26,311.11 |
| Unspent | $7,258.80 |
| TOTAL | $68,650.00 |
| Womans Journal | |
| #496 | |
| 2018-2019 | |
| Published Budget | $2,300.00 |
| TOTAL | $2,300.00 |
| Expenses | |
| Operating | $615.00 |
| Unspent | $1,685.00 |
| TOTAL | $2,300.00 |
| Honoraria | |
| #499 | |
| 2018-2019 | |
| Published Budget | $45,000.00 |
| TOTAL | $45,000.00 |
| Expenses | |
| Executice Officers Tuition | $45,000.00 |
| TOTAL | $45,000.00 |
Lock Ins
| AS Program Board | |
| #300/301 | |
| 2018-2019 | |
| Published Budget | $1,249,332.25 |
| Income | |
| Donation | $0.00 |
| Ticket Sales | $103,077.96 |
| Merchandise Sales | $0.00 |
| Labor Income | $15,000.00 |
| Capital Reserves | $0.00 |
| Co-sponsorships | $737.15 |
| Rollover from 2017-2018 | $620,756.04 |
| TOTAL | $1,988,903.40 |
| Expenses | |
| Programing | $946,761.73 |
| Work Study | $10,800.40 |
| Student Salaries | $129,239.64 |
| Staff Salaries | $7,784.84 |
| Operating | $24,967.31 |
| Honoraria | $0.00 |
| Travel | $2,145.20 |
| Special Projects | $0.00 |
| Equipment Purchase | $0.00 |
| Recharge Fees | $28,378.61 |
| Unspent | $0.00 |
| Rollover to 2019-2020 | $838,825.67 |
| TOTAL | $1,988,903.40 |
| BIKES | |
| #305 | |
| 2018-2019 | |
| Published Budget | $221,977.29 |
| GSA Fees | $6,977.87 |
| Debit Rollover to 19/20 | $8,970.39 |
| TOTAL | $237,925.55 |
| Expenses | |
| Bike Circle | $0.00 |
| Operating | $4,689.60 |
| Honoraria | $2,900.00 |
| Special Projects | $226,110.50 |
| Recharge Fees | $4,225.45 |
| Rollover to 2018-2019 | $0.00 |
| TOTAL | $237,925.55 |
| The Bottom Line | |
| #307 | |
| 2018-2019 | |
| Published Budget | $115,095.55 |
| Adv Sales | $0.00 |
| $0.00 | |
| Rollover from 2017-2018 | $4,389.25 |
| TOTAL | $119,484.80 |
| Expenses | |
| Independent Contractors | $24,211.22 |
| Staff Salaries | $37,681.50 |
| Student Salaries | $15,504.79 |
| Operating | $22,838.52 |
| Honoraria | $0.00 |
| Travel | $0.00 |
| Special Projects | $2,076.88 |
| Recharge Fees | $637.44 |
| Rollover to 2019-2020 | $12,677.03 |
| TOTAL | $115,627.38 |
| Childcare | |
| #312 | |
| 2918-2019 | |
| Published Budget | $39,577.62 |
| Rollover from 2017-2018 | $52,357.95 |
| TOTAL | $91,935.57 |
| Expenses | |
| Grants | $30,425.00 |
| Operating | $0.00 |
| Special Projects | $414.62 |
| Recharge Fees | $1,153.39 |
| Rollover to 2019-2020 | $59,942.56 |
| TOTAL | $91,935.57 |
| Comm Personnel | |
| #315 | |
| 2018-2019 | |
| Published Budget | $338,781.31 |
| Income | $7,155.20 |
| Rollover from 2017-2018 | $233,282.00 |
| TOTAL | $579,218.51 |
| Expenses | |
| Salaries | $361,030.25 |
| Operating | $135.87 |
| Travel | $4,968.73 |
| Independent Contractors | $0.00 |
| Special Projects | $0.00 |
| Rollover to 2018-2019 | $213,083.66 |
| TOTAL | $579,218.51 |
| CAB | |
| #320 | |
| 2018-2019 | |
| Published Budget | $180,162.06 |
| Income | $0.00 |
| Co-Sponsorship | $0.00 |
| Rollover from 2017-2018 | $141,139.53 |
| TOTAL | $321,301.59 |
| Expenses | |
| Workstudy | $1,343.98 |
| Student Salaries | $4,089.41 |
| Operating | $11,015.34 |
| Honoraria | $10,200.00 |
| Travel | $0.00 |
| Special Projects | $258,398.15 |
| Recharge Fees | $5,250.21 |
| Rollover to 2019-2020 | $31,004.50 |
| TOTAL | $321,301.59 |
| Community Financial Fund | |
| #323 | |
| 2017-2018 | |
| Published Budget | $281,192.99 |
| F&BC Allocations | $0.00 |
| Rollover from 2017-2018 | $0.00 |
| TOTAL | $281,192.99 |
| Expenses | |
| Staff Salaries | $45,433.49 |
| Student Salaries | $635.73 |
| Grants | $170,500.00 |
| Operating | $2,674.02 |
| Travel/Prof Dev | $25.00 |
| Special Projects | $3,094.14 |
| Recharge Fees | $2,899.44 |
| Unspent | $55,931.17 |
| TOTAL | $281,192.99 |
| EAB | |
| #333 | |
| 2018-2019 | |
| Published Budget | $39,577.48 |
| Co-Sponsor | $3,000.00 |
| Rollover from 2017-2018 | $8,158.80 |
| TOTAL | $50,736.28 |
| Expenses | |
| Operating | $22,097.93 |
| Student salaries | $5,951.64 |
| Honoraria | $5,300.00 |
| Travel | $989.42 |
| Special Projects | $70.20 |
| Recharge Fees | $1,153.39 |
| Rollover to 2019-2020 | $15,173.70 |
| TOTAL | $50,736.28 |
| EOP | |
| #335 | |
| 2018-2019 | |
| Published Budget | $89,562.11 |
| Rollover from 2017-2018 | $129,726.07 |
| TOTAL | $219,288.18 |
| Expenses | |
| Grants | $149,499.36 |
| Rollover to 2019-2020 | $69,788.82 |
| TOTAL | $219,288.18 |
| COSWB | |
| #338 | |
| 2018-2019 | |
| Published Budget | $47,408.40 |
| Senate Allocation | $0.00 |
| TOTAL | $47,408.40 |
| Expenses | |
| Operating | $4,330.78 |
| Honoraria | $7,800.00 |
| Travel | $0.00 |
| Special Projects | $17,960.67 |
| Recharge Fees | $637.44 |
| Unspent | $16,679.51 |
| TOTAL | $47,408.40 |
| F&BC OSL Funding | |
| #339 | |
| 2018-019 | |
| Published Budget | $527,330.09 |
| Rollover from 2017-2018 | $6,644.80 |
| TOTAL | $533,974.89 |
| Expenses | |
| SIOP | $45,000.00 |
| Club Sports | $37,599.00 |
| Grads/Culture Wks | $24,283.00 |
| Academic Teams | $18,974.94 |
| Conferences | $68,891.00 |
| General OSL Funding | $327,860.39 |
| Recharge Fees | $5,074.02 |
| Unspent | $0.00 |
| Rollover to 2019-2020 | $6,292.54 |
| TOTAL | $533,974.89 |
| IV Arts | |
| #340 | |
| 2018-2019 | |
| Published Budget | $101,734.18 |
| Rollover from 2017-2018 | $50,128.77 |
| TOTAL | $151,862.95 |
| Expenses | |
| Operating | $11,819.11 |
| Magic Lantern | $68,647.69 |
| WORD | $13,598.61 |
| Shakespeare in the Park | $1,412.79 |
| Recharge Fees | $2,721.22 |
| Roilover to 2019-2020 | $53,663.53 |
| TOTAL | $151,862.95 |
| IV Improvements | |
| #348 | |
| 2018-2019 | |
| Published Budget | $196,268.03 |
| Co-Sponsorship | $0.00 |
| Rollover from 2017-2018 | $92,787.70 |
| TOTAL | $289,055.73 |
| Expenses | |
| Operating | $11,155.93 |
| Honoraria | $5,880.00 |
| Special Projects | $5,745.92 |
| Allotments | $105,579.50 |
| Pardall Carnival | $19,400.99 |
| Fees | $5,718.84 |
| Rollover to 2019-2020 | $135,574.55 |
| TOTAL | $289,055.73 |
| IV Tenants Union | |
| #349 | |
| 2018-2019 | |
| Published Budget | $160,460.67 |
| Crisis Fund rollover | $18,176.60 |
| Income | $214.29 |
| Rollover from 2017-2018 | $319,175.63 |
| TOTAL | $498,027.19 |
| Expenses | |
| Work study | $114.21 |
| Student salaries | $21,333.55 |
| Staff Salaries | $56,988.27 |
| Operating | $34,354.61 |
| Honoraria | $4,400.00 |
| Travel | $0.00 |
| Special Projects | $1,353.69 |
| Crisis Fund | $0.00 |
| Fees | $4,675.38 |
| Rollover to 2019-2020 | $374,807.48 |
| TOTAL | $498,027.19 |
| Legal Resource Center | |
| #350 | |
| 2018-2019 | |
| Published Budget | $185,079.98 |
| Income | $0.00 |
| IVTU Legal Svc | $0.00 |
| Rollover from 2017-2018 | $93,878.92 |
| TOTAL | $278,958.90 |
| Expenses | |
| Independent Contractors | $112,710.00 |
| Staff Salaries | $0.00 |
| Operating | $32,277.93 |
| Honoraria | $3,050.00 |
| Travel | $0.00 |
| Special Projects | $0.00 |
| Fees | $4,651.76 |
| Rollover to 2019-2020 | $126,269.21 |
| TOTAL | $278,958.90 |
| Recycling | |
| #360 | |
| 2018-2019 | |
| Published Budget | $120,137.18 |
| Income | $5,460.38 |
| Allocations | $1,000.00 |
| Debit rollover to 2019-20 | $16,190.77 |
| Rollover from 2017-2018 | $13,206.65 |
| TOTAL | $155,994.98 |
| Expenses | |
| Staff Salaries | $53,582.61 |
| Work study | $9,209.32 |
| Student salaries | $69,434.81 |
| Operating | $18,168.06 |
| TGIF Grant | $0.00 |
| Travel | $2,099.59 |
| Special Projects | $0.00 |
| Fees | $3,500.59 |
| Rollover to 2019-2020 | $0.00 |
| TOTAL | $155,994.98 |
| SCORE | |
| #365 | |
| 2018-2019 | |
| Published Budget | $64,380.07 |
| Co-Sponsor | $0.00 |
| Allocation | $0.00 |
| TOTAL | $64,380.07 |
| Expenses | |
| Operating | $172.00 |
| Honoraria | $3,607.15 |
| Travel | $1,848.76 |
| Special Projects | $25,513.07 |
| Fees | $1,172.41 |
| Rollover to 2019-2020 | $32,066.68 |
| TOTAL | $64,380.07 |
| Coastal Fund | |
| #368 | |
| 2018-2019 | |
| Published Budget | $419,058.39 |
| GSA Fees | $25,330.50 |
| Rollover from 2017-2018 | $248,636.45 |
| TOTAL | $693,025.34 |
| Expenses | |
| Student Salaries | $10,017.15 |
| Operating | $745.36 |
| Honoraria | $5,250.00 |
| Special Projects | $0.00 |
| Project Funding | $422,969.35 |
| Outreach | $18,579.92 |
| Co-Sponsorship | $0.00 |
| Coastal Service Program | $7,706.60 |
| Fees | $12,195.51 |
| Rollover to 2019-2020 | $215,561.45 |
| TOTAL | $693,025.34 |
| Queer Commission | |
| #379 | |
| 2018-2019 | |
| Published Budget | $111,134.63 |
| Allocation | $10,000.00 |
| Rollover from 2017-2018 | $1,021.28 |
| TOTAL | $122,155.91 |
| Expenses | |
| Operating | $17,868.95 |
| Honoraria | $7,800.00 |
| Travel | $5,651.03 |
| Special Projects | $25,704.51 |
| Pride | $30,210.27 |
| Recharge Fees | $724.86 |
| Rollover to 2019-2020 | $34,196.29 |
| TOTAL | $122,155.91 |
| Womens Commission | |
| #380 | |
| 2018-2019 | |
| Published Budget | $32,818.28 |
| Allocations | $0.00 |
| TOTAL | $32,818.28 |
| Expenses | |
| Operating | $0.00 |
| Honoraria | $2,250.00 |
| Travel | $4,517.93 |
| Special Projects | $17,922.93 |
| Recharge Fees | $956.42 |
| Unspent | $7,171.00 |
| TOTAL | $32,818.28 |
| Take Back the Night | |
| #382 | |
| 2018-2019 | |
| Published Budget | $32,818.28 |
| Rollover from 2017-2018 | $35,222.75 |
| TOTAL | $68,041.03 |
| Expenses | |
| Operating | $320.00 |
| Honoraria | $5,500.00 |
| Special Projects | $9,815.78 |
| Fees | $956.42 |
| Rollover to 2019-2020 | $51,448.83 |
| TOTAL | $68,041.03 |
| UCSA | |
| #385 | |
| 2018-2019 | |
| Published Budget | $202,573.47 |
| Appropriation | $202,573.47 |
| USSA | |
| #386 | |
| 2018-2019 | |
| Published Budget | $172,707.25 |
| Expenses | |
| Student salaries | $0.00 |
| Operating | $731.10 |
| Travel | $13,870.22 |
| Special Projects | $15,000.00 |
| Fees | $1,999.74 |
| Unspent | $141,106.19 |
| TOTAL | $172,707.25 |
| WORMS | |
| #398 | |
| 2018-2019 | |
| Published Budget | $67,874.17 |
| BARC Refund | $0.00 |
| Rollover from 2017-2018 | $36,163.74 |
| TOTAL | $104,037.91 |
| Expenses | |
| Staff Salaries | $27,178.91 |
| Work Study | $3,255.95 |
| G/A | $43,432.61 |
| Operating | $8,238.24 |
| Travel | $260.00 |
| Special Projects | $0.00 |
| Recharge Fees | $724.86 |
| Rollover to 2019-2020 | $20,947.34 |
| TOTAL | $104,037.91 |
| Bike Shop | |
| #200 | |
| 2018-2019 | |
| Published Budget | $107,418.00 |
| Donations | $5,484.00 |
| Overspent | $28,821.21 |
| Income | $116,417.57 |
| TOTAL | $258,140.78 |
| Expenses | |
| Parts | $3,929.40 |
| Student Salaries | $163,465.54 |
| Operating | $83,780.84 |
| Travel/Emp Dev | $0.00 |
| Business Services Support | $0.00 |
| overspent | $0.00 |
| Recharge fees | $1,565.37 |
| Credit Card Fees | $5,399.63 |
| TOTAL | $258,140.78 |
| KCSB | |
| #230 | |
| 2018-2019 | |
| Published Budget | $192,667.01 |
| Income | $100.00 |
| Membership Support | $95,388.31 |
| Rollover from 2017-2018 | $0.00 |
| TOTAL | $288,155.32 |
| Expenses | |
| Student Salaries | $189,439.83 |
| Independent Contractors | $987.00 |
| Operating | $86,650.21 |
| Travel | $3,143.65 |
| Special Projects | $2,320.44 |
| Recharge fees | $5,614.19 |
| Unspent | $0.00 |
| Rollover to 2018-2019 | $0.00 |
| TOTAL | $288,155.32 |
| AS Food Bank | |
| #240 | |
| 2018-2019 | |
| Published Budget | $259,562.76 |
| Co-Sponsorships | $0.00 |
| Donations | $12,292.88 |
| Allocation | $0.00 |
| Rollover from 2017-2018 | $144,106.01 |
| TOTAL | $415,961.65 |
| Expenses | |
| Staff Salaries | $42,132.72 |
| Student Salaries | $99,195.76 |
| Operating | $49,058.53 |
| Food Purchases | $40,030.00 |
| Travel | $0.00 |
| Special Projects | $0.00 |
| Recharge fees | $2,183.58 |
| Rollover to 2019-2020 | $183,361.06 |
| TOTAL | $415,961.65 |
