Appendix H Final 2016-2017 COMPSA Budget
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COMPSA MASTER BUDGET (September, 2016 - April, 2017)
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REVENUE
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SourceAmount
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Student Fees$9,405.00
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Formal$5,860.00
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Casual$720.00
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Marketing$4,340.80
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Previous student fees$722.78
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Total Revenue$21,048.58
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EXPENSES
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SourceAmount
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President$2,547.96
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VP Ops$5,030.00
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Formal$6,833.30
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Casual$1,479.14
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Academics$1,009.03
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Marketing$3,491.41
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Equity$71.94
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Internal Affairs$317.31
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Finance$0.00
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Contingency$250.00
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Total Expenses$21,030.09
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Net Income$18.49
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Master Budget
President
VP Ops
Formal Budget
Casual Budget
Equity
Academics
Marketing
Internal Affairs
Finance