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ASWSUV FY11 Budget

Operating Budget Reported Spending


Line Item FY11 Balance 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
0100 Administration 153,705.00
01 Wages - Executive/Senate 93,800.00
President 16,000.00
Vice President 16,000.00
Director of Activities 8,000.00
Director of Public Relations 8,000.00
Director of Legislative Affairs 8,000.00
Director of Academic Affairs 8,000.00
Director of Leadership Development
8,000.00
Public Relations Assistant 4,000.00
Event Assistant 4,000.00
Senate 8,800.00
Student Activities Board 4,000.00
Executive Staff 1,000.00
03 Goods & Services 33,450.00
Training Retreat 3,400.00
Supplies 9,500.00
Postage 1,000.00
Telephone 100.00
Comcast Cable 2,000.00
Promotions 5,500.00
Miscellaneous 3,000.00
SG Training 500.00
SGC Hosting 950.00
DLA Budget 3,000.00
WSACC 3,000.00
Executive Committee 1,500.00
04 Travel 16,800.00
SGC Travel 1,800.00
General 3,000.00
DLA Travel 12,000.00
07 Benefits - Executive/Senate 9,655.00
0200 Student Services 42,750.00
01 Wages 2,750.00
Elections Board 750.00
Committee Chairs 1,000.00
WSACC Chair 1,000.00
03 Goods & Services 40,000.00
Election Board Materials 2,000.00
Commencement Committee 8,500.00
Student Events Pool (Senate Bills)
25,000.00
Senate Supplies 4,500.00
0300 Student Activities 2,500.00
03 Goods & Services 2,500.00
Copy Machine 1,500.00
Magazine/Newspapers 1,000.00
0500 Events and Performance 82,000.00
03 Goods & Services 82,000.00
Activities Pool (Determined by53,000.00
DOA)
Club Sustainability Funding 7,000.00
Ticket Subsidies 11,000.00
Leadership Development Funds9,000.00
Training - Fall 600.00
Training - Spring 1,400.00
Total Operating Budget 280,955.00