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| Academic Affairs Board |
|
| #400 |
|
| 2015-2016 |
|
| |
| Published Budget |
$0.00 |
| TOTAL |
$0.00 |
| |
|
| Expenses |
|
| Operating |
$0.00 |
| Honoraria |
$0.00 |
| Special Projects |
$0.00 |
| Unspent |
$0.00 |
| TOTAL |
$0.00 |
| |
|
| |
|
| |
|
| Internal Vice President |
|
| #402 |
|
| 2015-2016 |
|
 |
| Published Budget |
$6,350.00 |
| Allocation from F&BC |
$0.00 |
| TOTAL |
$6,350.00 |
| |
|
| Expenses |
|
| Operating |
$987.81 |
| Honoraria |
$3,430.00 |
| Special Projects |
$1,855.00 |
| Unspent |
$77.19 |
| TOTAL |
$6,350.00 |
| |
|
| |
|
| |
|
| President |
|
| #404 |
|
| 2015-2016 |
|
 |
| Published Budget |
$11,000.00 |
| Allocation from Finance Board |
$2,250.00 |
| TOTAL |
$13,250.00 |
| |
|
| Expenses |
|
| Operating |
$4,276.90 |
| Honoraria |
$2,445.00 |
| Travel |
$713.70 |
| Special Projects |
$3,986.02 |
| Unspent |
$1,828.38 |
| TOTAL |
$13,250.00 |
| |
|
| |
|
| Parlimentarian |
|
| #405 |
|
| 2015-2016 |
|
| |
| Published Budget |
$0.00 |
| TOTAL |
$0.00 |
| |
|
| Expenses |
|
| Unspent |
$0.00 |
| TOTAL |
$0.00 |
| |
|
| |
|
| Attorney General |
|
| #406 |
|
| 2015-2016 |
|
 |
| Published Budget |
$1,350.00 |
| TOTAL |
$1,350.00 |
| |
|
| Expenses |
|
| Honoraria |
$1,112.00 |
| Unspent |
$238.00 |
| TOTAL |
$1,350.00 |
| |
|
| |
|
| |
|
| Bus Svcs/Controller |
|
| #408 |
|
| 2015-2016 |
|
 |
| Published Budget |
$9,550.00 |
| Rollover from 2013-2014 |
$62,281.74 |
| TOTAL |
$71,831.74 |
| |
|
| Expenses |
|
| Operating |
$1,378.51 |
| Honoraria |
$3,860.00 |
| Special Projects |
$3,818.08 |
| Rollover to 2015-2016 |
$62,775.15 |
| TOTAL |
$71,831.74 |
| |
|
| |
|
| CODE |
|
| #418 |
|
| 2015-2016 |
|
 |
| Published Budget |
$3,080.00 |
| Rollover from 2012-2013 |
$17,488.53 |
| TOTAL |
$20,568.53 |
| |
|
| Expenses |
|
| Operating |
$0.00 |
| Honoraria |
$700.00 |
| Special Projects |
$70.84 |
| Rollover to 2015-2016 |
$19,797.69 |
| TOTAL |
$20,568.53 |
| |
|
| |
|
| |
|
| Comm on Comm |
|
| #420 |
|
| 2015-2016 |
|
 |
| Published Budget |
$11,800.00 |
| TOTAL |
$11,800.00 |
| |
|
| Expenses |
|
| Operating |
$2,826.57 |
| Honoraria |
$3,145.00 |
| Special Projects |
$1,998.92 |
| Unspent |
$3,829.51 |
| TOTAL |
$11,800.00 |
| |
|
| |
|
| |
|
| Facilities & Governance |
|
| #421 |
|
| 2015-2016 |
|
 |
| Published Budget |
$800.00 |
| TOTAL |
$800.00 |
| |
|
| Expenses |
|
| Operating |
$0.00 |
| Honoraria |
$0.00 |
| Special Projects |
$0.00 |
| Unspent |
$800.00 |
| TOTAL |
$800.00 |
| |
|
| |
|
| |
|
| Public Safety Commission |
|
| #425 |
|
| 2015-2016 |
|
 |
| Published Budget |
$3,975.00 |
| TOTAL |
$3,975.00 |
| |
|
| Expenses |
|
| Operating |
$1,256.55 |
| Honoraria |
$1,334.00 |
| Special Projects |
$283.00 |
| Unspent |
$1,101.45 |
| TOTAL |
$3,975.00 |
| |
|
| |
|
| |
|
| Constitution & Bylaws |
|
| #432 |
|
| 2015-2016 |
|
 |
| Published Budget |
$350.00 |
| TOTAL |
$350.00 |
| |
. |
| Expenses |
|
| Honoraria |
$0.00 |
| Unspent |
$350.00 |
| TOTAL |
$350.00 |
| |
|
| |
|
| |
|
| Elections |
|
| #440 |
|
| 2015-2016 |
|
 |
| Published Budget |
$7,700.00 |
| Allocation from F&BC |
$300.00 |
| TOTAL |
$8,000.00 |
| |
|
| Expenses |
|
| Operating |
$608.96 |
| Honoraria |
$1,725.00 |
| Contract |
$0.00 |
| Special Projects |
$2,940.04 |
| Unspent |
$2,726.00 |
| TOTAL |
$8,000.00 |
| |
|
| |
|
| |
|
| Food Bank Comm |
|
| #450 |
|
| 2015-2016 |
|
 |
| Published Budget |
$6,300.00 |
| Allocations |
$2,910.00 |
| TOTAL |
$9,210.00 |
| |
|
| Expenses |
|
| Operating |
$0.00 |
| Honoraria |
$695.00 |
| Special Projects |
$8,515.00 |
| Rollover to 2015-2016 |
$0.00 |
| TOTAL |
$9,210.00 |
| |
|
| |
|
| |
|
| Finance Board |
|
| #452 |
|
| 2015-2016 |
|
 |
| Published Budget |
$5,000.00 |
| |
|
| Expenses |
|
| Operating |
$623.15 |
| Honoraria |
$2,115.00 |
| Special Projects |
$407.05 |
| Unspent |
$1,854.80 |
| TOTAL |
$5,000.00 |
| |
|
| |
|
| |
|
| Human Rights Board |
|
| #453 |
|
| 2015-2016 |
|
 |
| Published Budget |
$10,500.00 |
| Rollover from 2013-2014 |
$0.00 |
| TOTAL |
$10,500.00 |
| |
|
| Expenses |
|
| Operating |
$500.55 |
| Honoraria |
$3,400.00 |
| Special Projects |
$5,840.71 |
| Unspent |
$758.74 |
| TOTAL |
$10,500.00 |
| |
|
| |
|
| |
|
| Investments |
|
| #458 |
|
| 2015-2016 |
|
 |
| Published Budget |
$6,450.00 |
| TOTAL |
$6,450.00 |
| |
|
| Expenses |
|
| Operating |
$0.00 |
| Honoraria |
$3,350.00 |
| Special Projects |
$0.00 |
| Unspent |
$3,100.00 |
| TOTAL |
$6,450.00 |
| |
|
| |
|
| |
|
| |
|
| Judicial Council |
|
| #464 |
|
| 2015-2016 |
|
 |
| Published Budget |
$2,600.00 |
| |
|
| Expenses |
|
| Honoraria |
$400.00 |
| Unspent |
$2,200.00 |
| TOTAL |
$2,600.00 |
| |
|
| |
|
| |
|
| Senate |
|
| #468 |
|
| 2015-2016 |
|
 |
| Published Budget |
$29,500.00 |
| Allocations |
$130.00 |
| Co-Sponsor |
$396.59 |
| Donation Rollover |
$6,081.27 |
| TOTAL |
$36,107.86 |
| |
|
| Expenses |
|
| Operating |
$59.91 |
| Honoraria |
$27,200.00 |
| Special Projects |
$2,764.34 |
| Rollover to 2015-2016 |
$6,081.27 |
| Unspent |
$2.34 |
| TOTAL |
$36,107.86 |
| |
|
| |
|
| |
|
| Rally Commission |
|
| #480 |
|
| 2015-2016 |
|
 |
| Published Budget |
$6,400.00 |
| TOTAL |
$6,400.00 |
| |
|
| Expenses |
|
| Operating |
$0.00 |
| Honoraria |
$195.00 |
| Unspent |
$6,205.00 |
| TOTAL |
$6,400.00 |
| |
|
| |
|
| |
|
| Zero Waste Committee |
|
| #481 |
|
| 2015-2016 |
|
 |
| Published Budget |
$13,050.00 |
| Rollover from 2013-2014 |
$6,428.11 |
| Sales of compostable products |
$1,118.51 |
| TOTAL |
$20,596.62 |
| |
|
| Expenses |
|
| Operating |
$185.80 |
| Honoraria |
$1,970.00 |
| Travel |
$1,365.00 |
| Special Projects |
$2,743.20 |
| Rollover to 2014-2015 |
$14,332.62 |
| TOTAL |
$20,596.62 |
| |
|
| |
|
| |
|
| SIRRC |
|
| #483 |
|
| 2015-2016 |
|
 |
| Published Budget |
$51,771.88 |
| Rollover from 2013-2014 |
$11,943.98 |
| TOTAL |
$63,715.86 |
| |
|
| Expenses |
|
| Operating |
$874.36 |
| Honoraria |
$3,739.00 |
| Travel |
$1,648.00 |
| Retention |
$32,586.37 |
| Recruitment |
$681.71 |
| Rollover to 2015-2016 |
$24,186.42 |
| TOTAL |
$63,715.86 |
| |
|
| |
|
| |
|
| Student Advocate |
|
| #484 |
|
| 2015-2016 |
|
 |
| Published Budget |
$7,100.00 |
| Allocations |
$350.00 |
| TOTAL |
$7,450.00 |
| |
|
| Expenses |
|
| Operating |
$164.85 |
| Honoraria |
$3,020.00 |
| Special Projects |
$2,501.19 |
| Unspent |
$1,763.96 |
| TOTAL |
$7,450.00 |
| |
|
| |
|
| |
|
| Student Lobby |
|
| #485 |
|
| 2015-2016 |
|
 |
| Published Budget |
$29,900.00 |
| TOTAL |
$29,900.00 |
| |
|
| Expenses |
|
| Operating |
$17,708.50 |
| Honoraria |
$2,145.00 |
| Travel |
$110.00 |
| Special Projects |
$209.24 |
| Unspent |
$9,727.26 |
| TOTAL |
$29,900.00 |
| |
|
| |
|
| |
|
| USSA Advocacy |
|
| #486 |
|
| 2015-2016 |
|
 |
| Published Budget |
$9,067.06 |
| |
|
| Expenses |
|
| Special Projects |
$11,227.06 |
| overspent |
-$2,160.00 |
| TOTAL |
$9,067.06 |
| |
|
| |
|
| |
|
| Technology Committee |
|
| #487 |
|
| 2015-2016 |
|
 |
| Published Budget |
$5,000.00 |
| TOTAL |
$5,000.00 |
| |
|
| Expenses |
|
| Operating |
$0.00 |
| Honoraria |
$0.00 |
| Special Projects |
$0.00 |
| Unspent |
$5,000.00 |
| TOTAL |
$5,000.00 |
| |
|
| |
|
| |
|
| EVPLA |
|
| #488 |
|
| 2015-2016 |
|
 |
| Published Budget |
$17,000.00 |
| Allocations |
$0.00 |
| TOTAL |
$17,000.00 |
| |
|
| Expenses |
|
| Operating |
$1,818.62 |
| Honoraria |
$2,170.00 |
| Special Projects |
$10,464.98 |
| Halloween |
$2,320.00 |
| Unspent |
$226.40 |
| TOTAL |
$17,000.00 |
| |
|
| |
|
| |
|
| EVPSA |
|
| #492 |
|
| 2015-2016 |
|
 |
| Published Budget |
$65,150.00 |
| Allocations |
$479.25 |
| Overspent |
$1,805.55 |
| TOTAL |
$67,434.80 |
| |
|
| Expenses |
|
| Operating |
$31,624.03 |
| Honoraria |
$4,411.00 |
| Travel |
$25,124.41 |
| Special Projects |
$6,275.36 |
| Unspent |
$0.00 |
| TOTAL |
$67,434.80 |
| |
|
| |
|
| |
|
| Womans Journal |
|
| #496 |
|
| 2015-2016 |
|
 |
| Published Budget |
$2,500.00 |
| TOTAL |
$2,500.00 |
| |
|
| Expenses |
|
| Operating |
$2,124.99 |
| Unspent |
$375.01 |
| TOTAL |
$2,500.00 |
| |
|
| |
|
| |
|
| |
|
| |
|
| Honoraria |
|
| #499 |
|
| 2015-2016 |
|
 |
| 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 |
|
| 2015-2016 |
|
 |
| Published Budget |
$699,031.85 |
| Income |
|
| Donation |
$23.75 |
| Ticket Sales |
$116,272.75 |
| Merchandise Sales |
$1,367.00 |
| Labor Income |
$17,500.00 |
| Capital Reserves |
$35,000.00 |
| Co-sponsorships |
$210,500.00 |
| Rollover from 2014-2015 |
$410,137.40 |
| TOTAL |
$1,489,832.75 |
| |
|
| Expenses |
|
| Programing |
$993,838.74 |
| Work Study |
$4,798.83 |
| Student Salaries |
$92,521.32 |
| Operating |
$17,187.37 |
| Honoraria |
$0.00 |
| Travel |
$5,694.84 |
| Special Projects |
$2,663.55 |
| Equipment Purchase |
$7,043.01 |
| Recharge Fees |
$20,971.10 |
| Unspent |
$2,441.00 |
| Rollover to 2016-2017 |
$342,672.99 |
| TOTAL |
$1,489,832.75 |
| |
|
| |
|
| BIKES |
|
| #305 |
|
| 2015-2016 |
|
 |
| Published Budget |
$294,800.81 |
| GSA Fees |
$6,409.00 |
| Rollover from 2014-2015 |
$5,886.33 |
| TOTAL |
$307,096.14 |
| |
|
| Expenses |
|
| Bike Circle |
$109,207.01 |
| Operating |
$3,760.62 |
| Honoraria |
$5,125.00 |
| Special Projects |
$180,752.99 |
| Recharge Fees |
$4,856.37 |
| Rollover to 2016-2017 |
$3,394.15 |
| TOTAL |
$307,096.14 |
| |
|
| |
|
| |
|
| The Bottom Line |
|
| #307 |
|
| 2015-2016 |
|
 |
| Published Budget |
$69,751.85 |
| Adv Sales |
$4,925.75 |
| Rollover from 2014-2015 |
$0.00 |
| TOTAL |
$74,677.60 |
| |
|
| Expenses |
|
| Independent Contractors |
$10,603.50 |
| Operating |
$17,362.02 |
| Honoraria |
$20,840.00 |
| Travel |
$355.06 |
| Special Projects |
$771.31 |
| Recharge Fees |
$586.15 |
| Rollover to 2016-2017 |
$24,159.56 |
| TOTAL |
$74,677.60 |
| |
|
| |
|
| |
|
| Childcare |
|
| #312 |
|
| 2015-2016 |
|
 |
| Published Budget |
$34,122.12 |
| Rollover from 2014-2015 |
$27,641.09 |
| TOTAL |
$61,763.21 |
| |
|
| Expenses |
|
| Grants |
$19,325.00 |
| Operating |
$249.07 |
| Special Projects |
$3,312.08 |
| Recharge Fees |
$1,023.70 |
| Rollover to 2016-2017 |
$37,853.36 |
| TOTAL |
$61,763.21 |
| |
|
| |
|
| |
|
| Comm Personnel |
|
| #315 |
|
| 2015-2016 |
|
 |
| Published Budget |
$291,465.35 |
| Income |
$7,155.20 |
| Rollover from 2014-2015 |
$191,149.19 |
| TOTAL |
$489,769.74 |
| |
|
| Expenses |
|
| Salaries |
$220,557.48 |
| Operating |
$1,036.74 |
| Travel |
$3,340.45 |
| Independent Contractors |
$700.00 |
| Special Projects |
$392.18 |
| Rollover to 2016-2017 |
$263,742.89 |
| TOTAL |
$489,769.74 |
| |
|
| |
|
| CAB |
|
| #320 |
|
| 2015-2016 |
|
 |
| Published Budget |
$154,721.84 |
| Income |
$229.10 |
| Co-Sponsorship |
$601.45 |
| Rollover from 2014-2015 |
$42,160.05 |
| TOTAL |
$197,712.44 |
| |
|
| Expenses |
|
| Workstudy |
$0.00 |
| Student Salaries |
$10,806.89 |
| Operating |
$3,702.11 |
| Honoraria |
$8,112.00 |
| Travel |
$27,714.17 |
| Special Projects |
$76,391.82 |
| Recharge Fees |
$4,641.87 |
| Rollover to 2016-2017 |
$66,343.58 |
| TOTAL |
$197,712.44 |
| |
|
| |
|
| Community Financial Fund |
| #323 |
|
| 2015-2016 |
|
 |
| Published Budget |
$141,813.16 |
| Donations |
$0.00 |
| Rollover from 2014-2015 |
$45,779.92 |
| TOTAL |
$187,593.08 |
| |
|
| Expenses |
|
| Staff Salaries |
$14,247.55 |
| Grants |
$97,250.00 |
| Operating |
$581.75 |
| Travel/Prof Dev |
$0.00 |
| Special Projects |
$352.90 |
| Recharge Fees |
$1,337.86 |
| Rollover to 2016-2017 |
$73,823.02 |
| TOTAL |
$187,593.08 |
| |
|
| |
|
| EAB |
|
| #333 |
|
| 2015-2016 |
|
 |
| Published Budget |
$34,122.12 |
| Tollover from 2014-2015 |
$930.99 |
| TOTAL |
$35,053.11 |
| |
|
| Expenses |
|
| Operating |
$12,719.71 |
| Honoraria |
$2,500.00 |
| Travel |
$5,066.05 |
| Special Projects |
$8,458.00 |
| Recharge Fees |
$1,023.70 |
| Rollover to 2016-2017 |
$5,285.65 |
| TOTAL |
$35,053.11 |
| |
|
| |
|
| EOP |
|
| #335 |
|
| 2015-2016 |
|
 |
| Published Budget |
$80,139.49 |
| Rollover from 2014-2015 |
$55,843.94 |
| TOTAL |
$135,983.43 |
| |
|
| Expenses |
|
| Grants |
$45,833.81 |
| Rollover to 2016-2017 |
$90,149.62 |
| TOTAL |
$135,983.43 |
| |
|
| |
|
| COSWB |
|
| #338 |
|
| 2015-2016 |
|
 |
| Published Budget |
$42,202.80 |
| TOTAL |
$42,202.80 |
| |
|
| Expenses |
|
| Operating |
$35.58 |
| Honoraria |
$4,435.00 |
| Special Projects |
$25,860.32 |
| Recharge Fees |
$586.15 |
| Unspent |
$11,285.75 |
| TOTAL |
$42,202.80 |
| |
|
| |
|
| F&BC OSL Funding |
|
| #339 |
|
| 2015-2016 |
|
 |
| Published Budget |
$472,933.51 |
| Rollover from 2014-2015 |
$10,892.19 |
| TOTAL |
$483,825.70 |
| |
|
| |
|
| Expenses |
|
| SIOP |
$45,000.00 |
| Club Sports |
$24,520.00 |
| Grads/Culture Wks |
$45,000.00 |
| Academic Teams |
$17,144.00 |
| General OSL Funding |
$347,479.19 |
| Recharge Fees |
$4,682.51 |
| Rollover to 2015-2016 |
$0.00 |
| TOTAL |
$483,825.70 |
| |
|
| |
|
| IV Arts |
|
| #340 |
|
| 2015-2016 |
|
 |
| Published Budget |
$90,806.42 |
| Rollover from 2014-2015 |
$8,325.24 |
| TOTAL |
$99,131.66 |
| |
|
| Expenses |
|
| Operating |
$5,154.43 |
| Magic Lantern |
$69,011.57 |
| WORD |
$5,790.87 |
| Shakespeare in the Park |
$2,000.17 |
| Recharge Fees |
$2,139.00 |
| Roilover to 2016-2017 |
$15,035.62 |
| TOTAL |
$99,131.66 |
| |
|
| |
|
| IV Improvements |
|
| #348 |
|
| 2015-2016 |
|
 |
| Published Budget |
$169,782.80 |
| Co-Sponsorship |
$1,000.00 |
| Overspent |
$7,340.65 |
| Rollover from 2014-2015 |
$34,533.93 |
| TOTAL |
$212,657.38 |
| |
|
| Expenses |
|
| Operating |
$141,077.72 |
| Honoraria |
$6,087.00 |
| Special Projects |
$19,501.48 |
| Allotments |
$39,898.00 |
| Pardell Ctr Support |
$1,000.00 |
| Fees |
$5,093.18 |
| Rollover to 2016-2017 |
$0.00 |
| TOTAL |
$212,657.38 |
| |
|
| |
|
| IV Tenants Union |
|
| #349 |
|
| 2015-2016 |
|
 |
| Published Budget |
$137,743.56 |
| Rollover from 2014-2015 |
$259,797.59 |
| TOTAL |
$397,541.15 |
| |
|
| Expenses |
|
| Work study |
$7,791.98 |
| Student salaries |
$11,092.60 |
| Operating |
$36,491.28 |
| Honoraria |
$4,650.00 |
| Travel |
$899.72 |
| Special Projects |
$60,643.92 |
| Fees |
$4,132.25 |
| Rollover to 2016-2017 |
$271,839.40 |
| TOTAL |
$397,541.15 |
| |
|
| |
|
| Legal Resource Center |
|
| #350 |
|
| 2015-2016 |
|
 |
| Published Budget |
$118,275.19 |
| Income |
$0.00 |
| IVTU Legal Svc |
$0.00 |
| Rollover from 2014-2015 |
$82,749.60 |
| TOTAL |
$201,024.79 |
| |
|
| Expenses |
|
| Independent Contractors |
$57,600.00 |
| Staff Salaries |
$15,000.00 |
| Operating |
$51,950.46 |
| Honoraria |
$2,140.00 |
| Travel |
$0.00 |
| Special Projects |
$0.00 |
| Fees |
$3,548.16 |
| Rollover to 2016-2017 |
$70,786.17 |
| TOTAL |
$201,024.79 |
| |
|
| |
|
| Recycling |
|
| #360 |
|
| 2015-2016 |
|
 |
| Published Budget |
$102,952.51 |
| Income |
$3,053.00 |
| TGIF Grant |
$8,868.29 |
| Rollover from 2014-2015 |
$16,095.47 |
| TOTAL |
$130,969.27 |
| |
|
| Expenses |
|
| Staff Salaries |
$41,966.23 |
| Work study |
$2,551.72 |
| Student salaries |
$37,657.83 |
| Operating |
$17,594.53 |
| TGIF Grant |
$0.00 |
| Travel |
$963.00 |
| Fees |
$3,088.22 |
| Rollover to 2016-2017 |
$27,147.74 |
| TOTAL |
$130,969.27 |
| |
|
| |
|
| SCORE |
|
| #365 |
|
| 2015-2016 |
|
 |
| Published Budget |
$34,708.27 |
| Allocation |
$0.00 |
| TOTAL |
$34,708.27 |
| |
|
| Expenses |
|
| Operating |
$1,343.27 |
| Honoraria |
$2,800.00 |
| Travel |
$18,238.79 |
| Special Projects |
$10,730.68 |
| Fees |
$1,040.81 |
| Unspent |
$554.72 |
| TOTAL |
$34,708.27 |
| |
|
| |
|
| Coastal Fund |
|
| #368 |
|
| 2015-2016 |
|
 |
| Published Budget |
$359,800.75 |
| GSA Fees |
$24,975.05 |
| Rollover from 2014-2015 |
$177,542.80 |
| TOTAL |
$562,318.60 |
| |
|
| Expenses |
|
| Student Salaries |
$5,727.61 |
| Operating |
$1,885.88 |
| Honoraria |
$9,216.00 |
| Special Projects |
$0.00 |
| Project Funding |
$313,260.48 |
| Outreach |
$14,072.65 |
| Co-Sponsorship |
$0.00 |
| Coastal Service Program |
$8,100.00 |
| Fees |
$10,794.27 |
| Rollover to 2016-2017 |
$199,261.71 |
| TOTAL |
$562,318.60 |
| |
|
| |
|
| Queer Commission |
|
| #379 |
|
| 2015-2016 |
|
 |
| Published Budget |
$99,670.57 |
| Donations |
$23.75 |
| TOTAL |
$99,694.32 |
| |
|
| Expenses |
|
| Operating |
$15,225.46 |
| Honoraria |
$12,538.00 |
| Travel |
$7,871.15 |
| Special Projects |
$15,269.15 |
| Pride |
$32,945.11 |
| Recharge Fees |
$695.93 |
| Unspent |
$15,149.52 |
| TOTAL |
$99,694.32 |
| |
|
| |
|
| Womens Commission |
|
| #380 |
|
| 2015-2016 |
|
 |
| Published Budget |
$28,095.06 |
| Allocations |
$1,300.00 |
| TOTAL |
$29,395.06 |
| |
|
| Expenses |
|
| Operating |
$184.63 |
| Honoraria |
$3,460.00 |
| Travel |
$8,628.22 |
| Special Projects |
$5,182.97 |
| Recharge Fees |
$843.19 |
| Unspent |
$11,096.05 |
| TOTAL |
$29,395.06 |
| |
|
| |
|
| Take Back the Night |
|
| #382 |
|
| 2015-2016 |
|
 |
| Published Budget |
$28,095.06 |
| Rollover from 2014-2015 |
$10,000.00 |
| TOTAL |
$38,095.06 |
| |
|
| Expenses |
|
| Operating |
$1,005.98 |
| Honoraria |
$3,330.00 |
| Special Projects |
$8,497.20 |
| Fees |
$843.19 |
| Rollover to 2016-2017 |
$24,418.69 |
| TOTAL |
$38,095.06 |
| |
|
| |
|
| UCSA |
|
| #385 |
|
| 2015-2016 |
|
| |
| Published Budget |
$169,583.79 |
| |
|
| Appropriation |
$169,583.79 |
| |
|
| |
|
| WORMS |
|
| #398 |
|
| 2015-2016 |
|
 |
| Published Budget |
$60,872.63 |
| Income |
$0.00 |
| Rollover from 2014-2015 |
$24,707.21 |
| TOTAL |
$85,579.84 |
| |
|
| |
|
| Expenses |
|
| Staff Salaries |
$13,988.75 |
| Work Study |
$5,385.07 |
| G/A |
$22,680.76 |
| Operating |
$14,467.36 |
| Travel |
$685.20 |
| Special Projects |
$0.00 |
| Recharge Fees |
$682.39 |
| Rollover to 2016-2017 |
$27,690.31 |
| TOTAL |
$85,579.84 |
| |
|
| |
|
| |
|
| Bike Shop |
|
| #200 |
|
| 2015-2016 |
|
 |
| Published Budget |
$82,389.45 |
| Income |
$129,419.69 |
| TOTAL |
$211,809.14 |
| |
|
| Expenses |
|
| Parts |
$25,485.40 |
| Student Salaries |
$76,198.28 |
| Operating |
$35,541.93 |
| Business Services Support |
$15,447.23 |
| Unspent |
$55,733.74 |
| Recharge fees |
$1,443.50 |
| Credit Card Fees |
$1,959.06 |
| TOTAL |
$211,809.14 |
| |
|
| |
|
| KCSB |
|
| #230 |
|
| 2015-2016 |
|
 |
| Published Budget |
$165,259.16 |
| Income |
$12,012.00 |
| Rollover from 2014-2015 |
$103,801.78 |
| TOTAL |
$281,072.94 |
| |
|
| Expenses |
|
| Student Salaries |
$113,013.03 |
| Operating |
$67,437.86 |
| Travel |
$6,829.40 |
| Special Projects |
$1,150.00 |
| Recharge fees |
$4,957.81 |
| Unspent |
$170.00 |
| Rollover to 2016-2017 |
$87,514.84 |
| TOTAL |
$281,072.94 |
| |
|
| |
|
| AS Food Bank |
|
| #240 |
|
| 2015-2016 |
|
 |
| Published Budget |
$84,285.18 |
| Co-Sponsorships |
$59,993.75 |
| Donations |
$2,602.47 |
| Allocation |
$950.00 |
| Overspent |
$9,782.09 |
| Rollover from 2014-2015 |
$0.00 |
| TOTAL |
$157,613.49 |
| |
|
| Expenses |
|
| Staff Salaries |
$37,593.20 |
| Student Salaries |
$26,994.90 |
| Operating |
$15,314.57 |
| Food Purchases |
$52,668.39 |
| Travel |
$0.00 |
| Special Projects |
$24,373.50 |
| Recharge fees |
$668.93 |
| Rollover to 2016-2017 |
$0.00 |
| TOTAL |
$157,613.49 |
