| A | B | C | D | E | F | G | H | I | J | |
|---|---|---|---|---|---|---|---|---|---|---|
1 | FINANCIAL DASHBOARD | |||||||||
2 | ||||||||||
3 | ||||||||||
4 | ||||||||||
5 | ||||||||||
6 | ||||||||||
7 | ||||||||||
8 | ||||||||||
9 | ||||||||||
10 | ||||||||||
11 | ||||||||||
12 | ||||||||||
13 | ||||||||||
14 | ||||||||||
15 | ||||||||||
16 | ||||||||||
17 | ||||||||||
18 | ||||||||||
19 | ||||||||||
20 | ||||||||||
21 | ||||||||||
22 | ||||||||||
23 | ||||||||||
24 | ||||||||||
25 | ||||||||||
26 | ||||||||||
27 | ||||||||||
28 | ||||||||||
29 | ||||||||||
30 | ||||||||||
31 | ||||||||||
32 | ||||||||||
33 | ||||||||||
34 | ||||||||||
35 | ||||||||||
36 | ||||||||||
37 | ||||||||||
38 | ||||||||||
39 | Organization Name: | Total Allocated: | Total Spent: | Unused Funds: | Percentage of RSO SAF: | SAF Breakdown: | ||||
40 | RSO Remaining SAF | $21,584.14 | 4.4188% | Projected Student Activity Fee | $2,060,000.00 | |||||
41 | Society for Parliamentary Debate (SPD) | $100.00 | $100.00 | $0.00 | 0.0205% | Student Wages | $105,000.00 | |||
42 | Haitian Student Association (HSA) | $5,003.00 | $1,125.09 | $3,877.91 | 1.0242% | Staff Salaries | $325,000.00 | |||
43 | National Association for the Advancement of Colored People (NAACP) | $1,515.00 | $935.15 | $579.85 | 0.3102% | SFB Operation Cost | $108,850.00 | |||
44 | Union Latina (UL) | $17,838.25 | $7,054.30 | $10,783.95 | 3.6519% | Total Fixed Cost: | $538,850.00 | |||
45 | Late Night Take (LNT) | $10,012.00 | $4,122.51 | $5,889.49 | 2.0497% | College Union Board | $532,402.50 | |||
46 | History Club | $6,532.00 | $2,653.29 | $3,878.71 | 1.3373% | Club/Intermural Sports | $228,172.50 | |||
47 | Barkada | $13,750.00 | $11,056.29 | $2,693.71 | 2.8150% | Multicultural Events | $152,115.00 | |||
48 | Black Student Union (BSU) | $24,910.93 | $8,666.46 | $16,244.47 | 5.0999% | Senior Sendoff | $20,000.00 | |||
49 | Korean Student Association (KSA) | $6,080.00 | $4,405.98 | $1,674.02 | 1.2447% | Speaker Line | $100,000.00 | |||
50 | Vietnamese Student Association (VSA) | $7,403.36 | $5,378.54 | $2,024.82 | 1.5157% | Registered Student Organizations (RSO) | $488,460.00 | |||
51 | All College Theatre (ACT) | $33,175.00 | $6,210.09 | $26,964.91 | 6.7918% | |||||
52 | TCNJ Musical Theatre (TMT) | $38,250.00 | $21,372.69 | $16,877.31 | 7.8307% | Actual Total SAF Remaining | $273,699.14 | |||
53 | Student New Jersey Education Association (SNJEA) | $141.04 | $0.00 | $141.04 | 0.0289% | |||||
54 | Women in Business (WIB) | $265.00 | $59.14 | $205.86 | 0.0543% | Club/Intramural Sports: | Amount Allocated: | |||
55 | Math and Stat Club (M&S) | $175.00 | $25.10 | $149.90 | 0.0358% | Intramural Sports | $45,600.00 | |||
56 | Manhunt | $414.51 | $356.49 | $58.02 | 0.0849% | Baseball | $4,900.00 | |||
57 | Association of Students for Africa (ASFA) | $7,441.96 | $2,658.12 | $4,783.84 | 1.5236% | Men's Basketball | $3,200.00 | |||
58 | Unified Greek Council (UGC) | $570.00 | $320.00 | $250.00 | 0.1167% | Women's Basketball | $2,500.00 | |||
59 | Chabad | $27,775.00 | $20,770.00 | $7,005.00 | 5.6862% | Bowling | $3,300.00 | |||
60 | Asian American Association (AAA) | $15,355.68 | $4,333.22 | $11,022.46 | 3.1437% | Cheer | $20,200.00 | |||
61 | Outdoors Club | $10,542.14 | $1,776.50 | $8,765.64 | 2.1582% | Crew | $17,600.00 | |||
62 | Student Government (SG) | $13,016.14 | $1,362.19 | $11,653.95 | 2.6647% | Dance | $20,200.00 | |||
63 | CONTACT of TCNJ | $416.00 | $415.29 | $0.71 | 0.0852% | Field Hockey | $3,200.00 | |||
64 | Kinks & Coils | $875.00 | $608.43 | $266.57 | 0.1791% | Ice Hockey | $33,000.00 | |||
65 | Japanese Student Association (JSA) | $29,280.00 | $6,653.42 | $22,626.58 | 5.9943% | Men's Lacrosse | $3,600.00 | |||
66 | Order of the Nose Biting Teacups (ONBT) | $832.55 | $565.43 | $267.12 | 0.1704% | Women's Lacrosse | $3,600.00 | |||
67 | Diversity & Inclusion Group In Tech for All (DIGIT.all) | $250.00 | $150.00 | $100.00 | 0.0512% | Lions Gaming | $23,000.00 | |||
68 | Chinese Student Association (CSA) | $12,735.47 | $7,314.93 | $5,420.54 | 2.6073% | Men's Rugby | $8,700.00 | |||
69 | Women's Center | $2,315.00 | $2,165.46 | $149.54 | 0.4739% | Women's Rugby | $8,700.00 | |||
70 | PRISM | $3,758.00 | $762.93 | $2,995.07 | 0.7694% | Men's Soccer | $3,500.00 | |||
71 | Biomedical Engineering Society (BMES) | $100.00 | $84.00 | $16.00 | 0.0205% | Women's Soccer | $4,000.00 | |||
72 | Orthodox Christian Fellowship (OCF) | $1,308.25 | $738.61 | $569.64 | 0.2678% | Softball | $4,900.00 | |||
73 | Mexican Student Association (MEXSA) | $16,873.38 | $792.38 | $16,081.00 | 3.4544% | Swim | $1,100.00 | |||
74 | Kohesion Dance Company | $4,855.00 | $4,380.00 | $475.00 | 0.9939% | Tennis | $3,000.00 | |||
75 | Lion's Eye Literary Magazine | $5,100.00 | $2,450.00 | $2,650.00 | 1.0441% | Ultimate Frisbee | $6,500.00 | |||
76 | Indian Student Association (ISA) | $7,905.00 | $2,478.95 | $5,426.05 | 1.6184% | Unified Sports | $100.00 | |||
77 | I-Tunes | $4,936.25 | $562.50 | $4,373.75 | 1.0106% | Men's Volleyball | $3,300.00 | |||
78 | Trentones | $10,841.25 | $562.50 | $10,278.75 | 2.2195% | Women's Volleyball | $3,300.00 | |||
79 | Voice of Hope | $1,341.25 | $562.50 | $778.75 | 0.2746% | Total: | $231,000.00 | |||
80 | The Treblemakers | $1,341.25 | $562.50 | $778.75 | 0.2746% | |||||
81 | Enigma | $683.95 | $0.00 | $683.95 | 0.1400% | |||||
82 | Association for Computing Machinery (ACM) | $4,360.00 | $1,218.41 | $3,141.59 | 0.8926% | |||||
83 | Planned Parenthood Generational Action (PPGA) | $3,057.39 | $1,037.07 | $2,020.32 | 0.6259% | |||||
84 | Physics Club | $14,222.55 | $674.88 | $13,547.67 | 2.9117% | |||||
85 | Italian Club | $6,971.20 | $3,558.25 | $3,412.95 | 1.4272% | |||||
86 | Association for Computing Machinery's Special Interest Group on Computer Graphics and Interactive Techniques (ACM SIGGRAPH) | $210.00 | $142.33 | $67.67 | 0.0430% | |||||
87 | Sigma Lambda Gamma National Sorority, Inc. | $683.16 | $0.00 | $683.16 | 0.1399% | |||||
88 | Middle Eastern/North African Association | $2,614.00 | $211.01 | $2,402.99 | 0.5352% | |||||
89 | Pre-Law Society | $2,500.75 | $2,014.86 | $485.89 | 0.5120% | |||||
90 | Taekwondo | $600.00 | $679.30 | -$79.30 | 0.1228% | |||||
91 | Minority Association of Pre-Medical Students | $1,539.30 | $1,539.30 | $0.00 | 0.3151% | |||||
92 | Chi Upsilon Sigma Latin Sorority, Inc. | $7,615.00 | $2,100.00 | $5,515.00 | 1.5590% | |||||
93 | Spanish Club | $2,773.55 | $36.27 | $2,737.28 | 0.5678% | |||||
94 | Chess Club | $475.00 | $265.86 | $209.14 | 0.0972% | |||||
95 | Saathiya | $1,000.00 | $700.00 | $300.00 | 0.2047% | |||||
96 | Anthropology Society | $65.00 | $64.93 | $0.07 | 0.0133% | |||||
97 | Real Estate Club | $400.00 | $100.00 | $300.00 | 0.0819% | |||||
98 | American Society for Biochemistry and Molecular Biology | $125.00 | $114.52 | $10.48 | 0.0256% | |||||
99 | Women in Learning and Leadership (WILL) | $29,107.00 | $20,000.00 | $9,107.00 | 5.9589% | |||||
100 | Alpha Kappa Alpha Sorority Inc. (AKA) | $990.00 | $0.00 | $990.00 | 0.2027% | |||||