ASUN Budget (FY 2010)

Allocated Balance Forward

Balance Forward as Percent of
Allocation

Operating $ 29,336.52 $ 10.00 0.03%

Senate $ 48,940.85 $ 3,528.85 7.21%
Executive Branch $ 105,315.00 $ 13,874.67 13.17%
Judicial Council $ 5,067.50 $ 752.50 14.85%
Elections $ 6,200.00 $ 3,097.17 49.95%
Insight $ 33,950.00 $ 1,961.76 5.78%
Brushfire $ 25,778.75 $ 847.66 3.29%
Wolf Pack Radio $ 37,207.50 $ 4,141.26 11.13%
Programming $ 137,800.00 $ 11,642.23 8.45%
Diversity Initiatives $ 13,223.88 $ 1,159.22 8.77%
Homecoming $ 42,772.00 $ 9,203.92 21.52%
ASUN Sound & Light $ 16,600.00 $ 4,180.14 25.18%
Inkblot $ 132,493.00 $ 8,188.24 6.18%
Legal Services $ 24,478.00 $ 1,180.94 4.82%
Advertising $ 83,700.00 $ 4,439.20 5.30%
Campus Escort $ 98,209.17 $ - 0.00%
Leadership Program $ 6,000.00 $ 4,541.53 75.69%
Clubs & Orgs $ 171,996.39 $ 33,222.61 19.32%
Contingency $ 73,000.00 $ 65,100.00 89.18%
Office Expenses $ 647,733.00 $ 33,729.66 5.21%
Professional Salaries $ 317,391.00
Classified Salaries $ 43,000.00
Fringe $ 115,595.00
GA's $ 20,000.00
Tuition $ 4,000.00
Student Wages $ 72,140.00
Student Fringe $ 3,607.00
Travel $ 3,000.00
Host $ 4,000.00
Operating $ 65,000.00
$ 1,739,801.56 $ 204,801.56 11.77%
 Under JV 2017
% Change of % Change of
ASUN Current Student Activites Current
Funding Funding
Operating $ 45,454.00 54.94%
Senate $ 155,484.00 217.70%
Executive Branch $ 179,600.00 70.54%
Judicial Council $ 7,142.50 40.95%
Elections $ 23,003.50 271.02%
Insight $ - $ 35,000.00 3.09%
Brushfire $ - $ 26,000.00 0.86%
Wolf Pack Radio $ - $ 39,000.00 4.82%
Programming $ 282,000.00 104.64% $ 110,000.00 -20.17%
Diversity Initiatives $ 86,000.00 550.34%
Homecoming $ -
ASUN Sound & Light $ - $ 14,392.00 -13.30%
Inkblot $ 78,000.00 -41.13% $ 52,000.00 -60.75%
Legal Services $ 41,000.00 67.50%
Advertising
Campus Escort $ 248,398.00 152.93%
Leadership Program $ 100,000.00 1566.67%
Clubs & Orgs $ 326,000.00 89.54%
Contingency $ 77,500.00 6.16%
Office Expenses
Professional Salaries $ 65,000.00 -79.52% $ 337,000.00 6.18%
Classified Salaries $ 43,000.00 0.00% $ 33,000.00 -23.26%
Fringe $ 13,938.00 -87.94% $ 121,570.00 5.17%
GA's $ 45,000.00 125.00%
Tuition $ 15,000.00 275.00%
Student Wages $ 153,560.00 112.86%
Student Fringe $ 7,508.00 $ 7,678.00 112.86%
Travel $ - $ 12,000.00 300.00%
Host $ 10,000.00 150.00%
Operating $ 49,800.00 -23.38%
$ 1,679,028.00 $ 1,161,000.00
 Revenue
2017 Today Under JV 2017
ASUN + Student Activities
% Change of Current Funding
Funding

Operating $ 45,454.55 54.94%

Senate $ 155,486.18 217.70%
Executive Branch $ 179,600.71 70.54%
Judicial Council $ 7,142.91 40.96%
Elections $ 23,006.21 271.07%
Insight $ 35,000.00 3.09% $ 6,000.00
Brushfire $ 26,000.00 0.86% $ 1,000.00
Wolf Pack Radio $ 39,000.00 4.82% $ 3,000.00
Programming $ 392,001.05 184.47% $ 15,000.00 $ 32,000.00
Diversity Initiatives $ 86,005.50 550.38% $ 2,000.00
Homecoming $ - -100.00%
ASUN Sound & Light $ 14,392.00 -13.30%
Inkblot $ 129,999.59 -1.88%
Legal Services $ 41,000.67 67.50%
Advertising $ - -100.00% $ 50,000.00 $ 50,000.00
Campus Escort $ 248,399.53 152.93% $ 13,000.00
Leadership Program $ 100,000.00 1566.67%
Clubs & Orgs $ 326,000.90 89.54%
Contingency $ 77,500.06 6.16%
Office Expenses $ -
Professional Salaries $ 401,999.20 26.66%
Classified Salaries $ 76,000.00 76.74%
Fringe $ 135,507.12 17.23%
GA's $ 45,000.00 125.00%
Tuition $ 15,000.00 275.00%
Student Wages $ 153,560.00 112.86%
Student Fringe $ 15,186.00 321.01%
Travel $ 12,000.00 300.00%
Host $ 10,000.00 150.00%
Operating $ 49,800.00 -23.38%
$ 2,840,042.18 $ 75,000.00 $ 97,000.00