| Operating ASG Revenue | $485,000.00 | | | | $619,427.09 |
| | | | | |
| Judicial Operating Budget (2% of total revenue) | $9,700.00 | | | | |
| | | | | |
| Personnel Expenses | | | | | |
| Coordinator Payroll | $1,152.00 | | | | |
| Fringes | $3.00 | | | | |
| Parking Permit | $1,020.00 | | | | |
| Total Personnel Expenses | $2,175.00 | | | | |
| | | | | |
| Office Expenses | $525.00 | | | | |
| | | | | |
| Total Office Expenses | $525.00 | | | | |
| | | | | |
| Programming Expenses | | | | | |
| Election Food/Promo | $2,975.00 | | | | |
| Judicial End of Year Dinner | $340.00 | | | | |
| Dry Cleaning | $70.00 | | | | |
| General Election Dates | $1,400.00 | | | | |
| Unallocated Programming | $2,215.00 | | | | |
| Total Programming Expenses | $7,000.00 | $1,000.00 | | | |
| | | | | |
| Total Judicial | $9,700.00 | $1,000.00 | | | $10,700.00 |
| | | | | |
| Executive Operating Budget (23% of total revenue) | $111,550.00 | | | | |
| | | | | |
| Personnel/Office Expenses | | | | | |
| Executive Salary | $19,115.00 | | | | |
| Fringes | $- | | | | |
| Parking Permits | $5,100.00 | | | | |
| Summer Wages | $2,425.00 | | | | |
| Advertising | $600.00 | | | | |
| Business Cards | $250.00 | | | | |
| Copies | $1,200.00 | | | | |
| Dry Cleaning | $50.00 | | | | |
| Equipment/Repair/Software | $- | | | | |
| Office Supplies/Paper | $500.00 | | | | |
| Postage | $23.00 | | | | |
| Total Office Expenses | $29,263.00 | | | | |
| | | | | |
| Programming Expenses | | | | | |
| ASG Awards Banquet | $2,500.00 | | | | |
| President | $2,500.00 | | | | |
| RAG/SEC in DC | $11,500.00 | $2,500.00 | $29,966.25 | | |
| SEC Exchange | $5,022.56 | | | | |
| Unallocated | $1,729.44 | | | | |
| Total Programming Expenses | $23,252.00 | $2,500.00 | $29,966.25 | | $55,718.25 |
| | | | | |
| Vice President Expenses | | | | | |
| Faculty Appreciation | $600.00 | | | | |
| Graduation Sashes and ASG Cords | $500.00 | | | | |
| Homecoming/Chancellor's Ball | $13,700.00 | $30,000.00 | | | |
| Family of the Year | $2,200.00 | | | | |
| MLK Vigil | $1,000.00 | | | | |
| Welcome Back Cookout | $1,300.00 | | | | |
| Total Vice President Expense | $19,300.00 | $49,300.00 | | | $68,600.00 |
| | | | | |
| Secretary Expenses | | | | | |
| Canva subscription | $200.00 | | | | |
| Mailchimp subscription | $- | | | | |
| Promotional materials | $2,000.00 | | | | |
| ASG t-shirts | $4,500.00 | | | | |
| Total Secretary Expense | $6,700.00 | | | | |
| | | | | |
| Cabinet Expense | | | | | |
| Cabinet Lump Sum | $33,035.00 | $22,500.00 | $12,460.84 | | |
| Scantrons | $- | | | | |
| Total Cabinet Expense | $33,035.00 | $22,500.00 | $12,460.84 | | $67,995.84 |
| | | | | |
| Total Executive | $111,550.00 | | | | $208,977.09 |
| | | | | |
| Senate Budget (5% of total revenue) | $24,250.00 | | | | |
| | | | | |
| Personnel Expense | | | | | |
| Fringes | $4.00 | | | | |
| Salary Chair of Senate | $3,094.00 | | | | |
| Parking Permit | $1,020.00 | | | | |
| Summer Wages | $840.00 | | | | |
| Total Personnel Expense | $4,958.00 | | | | |
| | | | | |
| Office Expense | $661.00 | | | | |
| Total Office Expense | $661.00 | | | | |
| | | | | |
| Programming Expense | | | | | |
| ASG EOY Senate Dinner | $1,500.00 | | | | |
| Promotional materials/tabling | $5,682.50 | | | | |
| Unallocated Programming | $11,448.50 | | | | |
| Total Programming Expense | $18,631.00 | | | | |
| | | | | |
| Total Senate | $24,250.00 | | | | $24,250.00 |
| | | | | |
| Freshman Leadership Forum Coordinator (3% total revenue) | $14,550.00 | | | | |
| | | | | |
| Personnel Expense | | | | | |
| Coordinator Payroll | $2,150.00 | | | | |
| Fringes | $30.00 | | | | |
| Parking Permit | $949.00 | | | | |
| Total Personnel Expense | $3,129.00 | | | | |
| | | | | |
| Office Expense | | | | | |
| Copying/Printing/Business Cards | $245.00 | | | | |
| Office Supplies/Computer Repair | $40.00 | | | | |
| Total Office Expense | $285.00 | | | | |
| | | | | |
| Programming Expense | | | | | |
| Associate Recruitment Sessions | $2,500.00 | | | | |
| Freshman Leadership Forum | $5,501.00 | | | | |
| All-Calls + mid-year party | $2,000.00 | | | | |
| Marketing | $500.00 | | | | |
| ASG Retreat | $635.00 | | | | |
| Unallocated | $- | | | | |
| Total Programming Expenses | $11,136.00 | $5,000.00 | | | |
| | | | | |
| Total Freshman Leadership Forum Coordinator | $14,550.00 | $5,000.00 | | | $19,550.00 |
| | | | | |
| RSO Allocations (65% total revenue) | $315,250.00 | | | | |
| | | | | |
| Operating Expenses | | | | | |
| Fall Financial Allocation | $153,125.00 | | | | |
| Spring Financial Allocation | $153,125.00 | | | | |
| Unallocated Programming/Merchandise | $9,000.00 | | | | |
| Total Operating Expense | $315,250.00 | $31,000.00 | | | |
| | | | | |
| Total RSO Allocations | $315,250.00 | $31,000.00 | | | $346,250.00 |
| | | | | |
| ASG Capital Improvements (2% total revenue) | $9,700.00 | | | | |
| | | | | |
| Capital Improvements | | | | | |
| Total Capital Improvements | $9,700.00 | | | | |
| | | | | |
| Total Capital Improvements | $9,700.00 | | | | |
| | | | | |
| Totals | $485,000.00 | | | | $619,427.09 |
