2019-20 ASUCR Budgets Passed
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2019-20
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ASUCR FUNDS
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Numbers from Institutional Research as of 4/24/19
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Projected Student Enrollment: Summer6,157x 7.75$47,717
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Projected Student Enrollment: Fall/Winter/Spring20,691
x 10.50 x 3
$651,767
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Organization (Club) Fee - Summer6,157x 1.5$9,236
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Organization (Club) Academic Year Fee 20,691x 2.00 x 3$124,146
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Projected SVI Conference Fee - Summer6,157x .75$4,618
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Projected SVI Conference Fee - Academic Year20,691x 1.00 x 3$62,073
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Projected UCSA Fee: Summer6,157X .5625$3,463
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Projected UCSA Fee: Fall/Winter/Spring20,691x $ .75 x 3$46,555
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GCAP Referenda Income20,691$125,045
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Highlander Admin Fee$7,200
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GSA Admin Fee$3,600
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Interest Income$18,000
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Vending Machine IncomeNon Student Fee Income$25,000
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ATM IncomeNon Student Fee Income$30,000
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Ticket CommissionsNon Student Fee Income$7,500
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Food Truck Festival Entrance Fee RolloverNon Student Fee Income$6,953
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Total Income$1,172,871
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ACCT #ACCOUNT NAMENET ALLOCATED
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10601Operating$448,103
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10605Elections$25,220
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10607VP of Finance$13,080
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10608President$24,155
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10609Personnel Director$4,135
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10611Executive Vice President$23,455
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10612Transfer & Non-Traditional Director$4,645
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10615Undergraduate Sustainability Director$26,360
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10616President Pro-Tempore$1,835
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10617Justice$2,240
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10618Marketing & Promotions Director$10,960
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10619VP of Campus Internal Affairs (CIA)$51,430
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10636Annual Senior BBQ/Match Chancellor$15,000
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10640Outreach Director$4,420
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10700UCSA Membership Fee$50,018
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11998Bear's Den $16,700
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20019GCAP Referenda Expenses$125,045
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10600-144UCOP Assessment ASUCR FY2017 $18,000
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10621-10642
Senator Stipends (15 each)$22,275
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10650-10695
VP of External Affairs $112,521
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11101-11997
Organizations$116,682
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Total Expenses$1,116,278
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AMOUNT REMAINING IN STUDENT FEE CONTINGENCY($12,860)
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AMOUNT REMAINING IN NON STUDENT FEE CONTINGENCY$69,453
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TOTAL CONTINGENCY$56,593
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