Student Association Budget, 2020 - 2021

Student Association Budget FY 2020-2021

[Amount

Internal Total

$1,789,551.44|

External Total

$1,210,448.56]

[TOTAL FOR FY 2020-2021

$3,000,000.00}

INCOME

ADDITIONAL INCOME

IBALANCE: $0.00
Approved by the Senate on April 16th, 2020 27-2-1
\Presidential Approval - May 1st, 2020 APPROVED

Student Group

|Fashion Show

Item 2019-2020 Allocation

[Dippikill

[Africa Night

[AOA Shirts

Block Party

\Informational

[First Meeting

[Game Night Snacks

[Halloween Game Night

|Vegan Cooking Class

[Thanksgiving Meeting

[Valentine's Day Social

[Make your Pet a Blanket

[Cooking Classes

lVegan Taste Test

(Craft Nights

[Community Service Lunches

[End of Year Social

[Documentary Screening

[Weekly Meeting - Food

[Making Slime

[Travel

[Domain Name

[Food/Beverages for Meetings

[Member Services

|New Member Social

[Cultural Charity Gala

[ASIA Week

[ASIA Night

[Asian Occasion

[Dippikill Bonding

[Denim and White Affair

[Midnight Bowling

|Fashion Show

[Black Solidarity Day

|Black Excellence Brunch

[SoulFrito

|Graduation Stoles

[Relay for Life
[Kickoff/Spring into Relay
[Storage Shed

[Weekly Meetings
[Dippikill

[Did not submit a budget

[Fall 2020 Gala

[Spring 2021 Semester Service
[AVP Week Fall 2020

Spring 2021 Retreat

[Prayer for Finals

[Payment to Campus Minister
[Asian American Alliance fron 865.0
[Asian Occasion

[AAA Mass Meeting Fall 2020

[Asian Pacific Awareness Conference
[AOC Cultural Formal

[AOC BBQ

[AAA Mass Meeting Spring 2021
[Association of Latino Professionals for America [TOTAL 812,500.00)
[Fall 2020 ALPFA Mass Meeting

[Fall 2020 ALPFA Trade Show/Pop-Up show

[Fall 2020 "For Motivational Purposes only III” Banquet
[Fall 2020 ALPFA General Member T-Shirts

[Fall 2020 ALPFA E-Board Gear

[Fall 2020 - Spring 2021 Committees Allocation

[Spring 2021 Mass Meeting

[Spring 2021 Symposium

Spring 2021 Banquet

[Summer 2021 ALPFA E-Board Convention

[Spring 2021 Achievement Brunch

[Spring 2021 E-Board Graduate Stoles

cn submit bt |

SLE OS —_——=

|BTP Talent Show

[NTP Annual Spring Play
|BTP Week Programs
BTP Gala

[Weekly Assembly Hall Reservation
[Holiday Event

[End of the Year Event
[BasicCon: Semesterly North East Conference

[Women's Networking Event
[Galentine Grams Fundrasier

[Wondrous Women's Ball
[Mocktails Fundraiser

[Fall Informational
[Spring Informational
[Fall Mass Meeting
[Spring Mass Meeting

|Fall Retreat

|Winter Retreat
infusion
[Breakfast Bar
[Gihinese Student Association oa $8020.00)
[Annual Welcome BBQ

[Mid-Autum Festival

[Night Market

[Performer's Potluck

[Fall Semester Workshops

[Double Ninth Festival

[Lunar Banquet

[Spring Semester Workshops

[Charity Volleyball/Basketball Tournament
[China Night

[End of Year BBQ & Performers BBQ
[Dragon Boat Festival
(Ginter si: 000400)
New York District Large Scale Service Project
New York District's New York Speaking
[Circle K international Convention
international Club Dues

[District Convention

[Group Allocation

D.C. Trip
[Dippikill Trip
[Debates
[Networking Events
[Weekly Meetings
[Year End BBQ

|General Meeting Expenses

[Conservative Political Action Conference in Washington D.C.

[Semi-annual Debate between the College Republicans and College Democrats

[Annual Spring "BBQ" with the College Democrats, Turning Point USA, and Generation Vote
[Dippikill Trip

[Cornerstone Protestant Campus Ministry 0 [OTA 82,580.00)
[On Campus Worship & Sunday Supper
[Food and Faith

[Connections Café

[Waffle Wednesday

[Bible Study

[Java & Justice

[Community Service Projects

[Winter Break Service Trip

[Outings and Special Events

Outreach projects

[Lessons and Carols

[Lesson and Carols #2
[ESRD ane Corre CAT 5702.0
[Club Servers and Hardware

[Collegiate Cyber Defense Competition Fee

[Annual Competition Hotel Expenses

[Virtual Collage Cyber Defense Competition Qualifier Food
[Back to School Informational

[End of Fall Semester Pizza Party

[First Meeting Spring Welcome Back

lend of Year Academic Pizza Party

[Great Dane Defense Competition Fall

[Great Dane Defense Competition Spring

[Marketing Materials

[Dance Council ra 824,000.00)
[Fall Semester Show
[Spring Semester Show
[General Interest Meetings

[Did not submit a budget

[Medical Panel Fall 2020
[Medical Panel Spring 2021
[Dippikill End of Year Social
Stoles

[Medical Conference

New Member Induction Ceremony

DO ____ i subir bt |

[Valentines Day Brunch

\Curclfest

[Hair Expo

Five Quad

[immunizations and Physicals

\Medical

[Office Supply

[Programs and Special Events

|Uniforms

|Conference

[Maintenance

[insurance

[Training

[Consulting

[Community Outreach’

[Capital Replacement

[Fuerza Latina

[Five Quad Stretcher Company
1

[National Latino Collegiate Conference (NLCC)

[El Comienzo

[Fuerza Night

[Haitian Student Association

[Late Fee Applied 30%

IHAS Gala - Pour Les Enfants

IHSA Week

[Miss Carribean Pageant

[Hillel

[Shabbat Dinners

[Rosh Hashana

Yom Kippur

[Sukkot

\Chanukah

[Purim

Pesach

[Shavuot

|Yom Hashoah

[Yom Hatzma'ut

Lag Ba’omer

[Simchat Torah

[Welcome Back Events

[New Member Events

[Wing Nights

[Movie Nights

(Craft Nights

[Recharge Wednesday's

[Tuesday Schmoozeday’s

[Celebration Nights

[Networking Events

[Senior Events

lIsraelfest

|Formal
[End of Semester Events

[Did not submit a budget

[Sensual Seductions
[Dancehall Competition

lisland Fever

[Fundraising and Community Service
Maddshott Dance Team

[Did not submit a budget

\Shabbat 360 Contribution

[Dippikill
[Elections
[Paint and Sip
[Kimemesis Dance Grew 87023.)
IKhaotik Dance Competition
[Annual Show

Spring Retreat

[Senior Stoles

[Apparel

[Competitions

[Ea Dotee Vita ra 8, 000100)
[Carnevale

[Afternoon Trip to Boston
[Weekly Meetings

(Eiga Fitiping rn 50000)
[Mass Meeting

[Fall Asian Organizational BBQ

[Halloween Potluck

[Annual Cornell Trip

[Two Binghamton Trips

[Thanksgiving Potluck

[Annual Simbang Gabi Banquet

[Study Sessions

Programs

Kamayan Night

IFIND Dialougue

Fiesta

[Dippikill Trip

[Spring Asian Organizational Council BBQ
[End of Semester Potluck

[Fundraiser Events
FIND Dues
[intercultural Banquet

[What to do with a Philosophy degree
into the Horror of US

[Social Contractarianism in 21st Century
[Black Aesthetics and American Culture
[Colloquium on Philosophy of Race

[Closing Ceremony
[Programs/Events

[Annual SNMA Conference
[Regional Dues

[Middle Earth Training

[Middle Earth Outreach
[Middle Earth Sexuality Month
|General Agency Operations
[Telephone Services
[Publications

\Salaries
Middle Earth 50th Anniversary Reunion

[Capital Region Clash Invitational
[Rochester Invitational Tournament
[ithaca Invitational Tournament

[Team Registrations
[Dippikill Trip
[Equipment and Supplies
[Regional Tournament

[Rejected - Did not submit Excel

[Fall Conference
[Spring Conference
Mock Committee Event

IFall Show.
[Spring Show
[Spring Cabaret

IMSA Rise and Shine
ISix Flags Trip

[Mass Moca Tickets
[MSA Annual Banquet

IMSA Sister's Gala

IMSA Mass Meeting

Sister's Paint and Guppay Event #1

Sister's Paint and Guppay Event #2

IMSA Annual BBQ

[Brother's Game Day

IMSA Mass Meeting

[Sister's Chai'n' Chat Event

[Sister's Movie Night

|Food for Finals

IMSA Mass Meeting

[Fried Chicken Friday

[Fried Chicken Friday #2

[Fried Chicken Friday #3

lislam Awareness Week

IICNA Conference

[Midterm Mango Madness

\Iftar Packets

[Pre Ramadam Halaqah

[Bollywood Movie Night

[Ramadan Iftar #1

[Ramadan Iftar #2

[Ramadan Iftar #3

|Brotherhood Event

[Brother's Pin Pong

(Cultural Night

[Grad Dinner

National Association for the Advancement of Colored People

ECAL:
INAACP National Convention

[Black Solidarity Conference

[Annual Founder's Day Banquet

[Annual Wild N Out Show

[Women's History Month Symposium

[Annual NYS Convention Registration

[Dippikill

[National Association of Black Accountants

Fall Events

\Conference

Spring Events

Members Meetings

[National Congress of Black Women

[National Congress of Black Women Birthday Brunch at Cornerstone

linduction Ceremony

INCBW Gala

[Black Solidarity Conference at Yale Univeristy

|A seat at the Wellness Table

ISleepover

[Black Business Expo

[T-Shirts
[Sheep Brain Dissection

[Community Dinner
[Graduation Stoles

[Annual Talent Show

[Annual Alumni Reunion

[Off Campus STEP Competitions
[Night of CHAOS

3 Dolla Fete

[West Indian Night

[Breakfast Fete

lisland Fever

[Caribbean Student Association Conference
[Dubfest

[DI Competition

[Carib Weel

[Rejouvertnate

[Did not submit a budget

[Cupsi

[Dippikill Bonding Trip Fall
[Dippikill Bonding Trip Spring
[Fall Show

[Fall Open Mic

[Spring Open Mic

[Spring Show

[Graduation Stoles

ICCA Entrance Fee
[Catering

[Apparel

[Spring Showcase
Invitational

[Manual Dexterity Carving

Paint Off

[Pre-Health Advisor Presentation
[Election Meeting

[End of Year Social

[End of Semester Pizza Party Fall 2020

lEnd of Semester Pizza Party Spring 2021

|March Madness

[Late Fee Applied 20%

[Binghamton Univeristy Competition

[Tye Dye Night

\Merch

[Dippikill

Painting Night

Self Love

[A walk through the closet

[Movie Night

[Trans Day of Rememberance

[Karaoke Night

INo Sew Event

[Game Night

[Dine with Eboard

[Chosen Family Thanksgiving Dinner

[Traffic Light Party

[50th Anniversary

[Speed Dating

[End of year Picnic

[Minerva Fashion Show

[Who Got game annual event

[What's Done in the Dark Annual Program

[Project Inspire Jackets

[Women of UA Empowerment Brunch

\Denim and White Annual Start of Semester

[Hit or Miss Annual Program

Senior Stoles

[Sexuality & Art: Paint n' Sip

[End of the Year Banquet

[GlobalProtection.com bulk supply order

[Talk, Test, and Treat Me Right

|World AIDS Week

|General Interest Meeting

Prizes for game/trivia events

[Giant Microbes STD 12-Pack

[Pizza for Discussions

[Promotional Materials/Items

[AASECT Continuing Education Credit Fees

[Did not submit a budget

[Late Fee Applied 40% [Talent Show/Dance Competition $750.00]
[Social Night $475.00]
[Free Salsa Lesson (weekly) $1,350.00]
[Annual trip to Binghamton competition $800.00]

[Did not submit a budget

[Serendipity Winter Show

Serendipity Spring Show

ICCA Competition

[Dippikill

IStoles

[Musescore Membership

|Uniforms

[Welcome back fire pit social

|Welcome back shabbat

[Rosh Hashana

[Yom Kippur Pre fast

ISukkah buidling bbq

lsukkot (4 meals)

[Shabbat in the Sukkah_

[Simchat torah

[chanukah party

Imidnight breakfast

|channukah shabbat

[Purim Carnival

[Shabbat 360

[Tu'Bishsvat (table+shabbat)

[Jamming night

Jewish Ethnic shabbat

[Superbowl Kosher to go

|dessert bake off

\Purim Carnival

[Passover Seders

[Passsover (8 meals)

[Year end fire pit

Grad pany

lsocial action

|Graduation weekend

[Dorm-Storming/ Bake Sale

[Promotional Materials

ISpeech Workshops
[Tabling

|General Meetings
\Promotional Materials

[Guest Speaker Event
[Cannabis Education Day
Dippikill Trip

[Legislation Education Day
[Weekly Meetings

[Film Showing

[Film Showing

[Guest Speaker Event

[Fall games order
[Spring games order

[Extra Life fundraiser

[Spring main events

[Fall meeting space usage
Spring meeting space usage
[Card game Tournaments Fall
[Card game Tournaments Spring
[Flyers and advertising

[Annual Showcase
[Posh Bonding Mixer
POSH Party

Posh Week

[Above the Rim

[Posh Gala

[Carnival

[Valentine's Day Sale
[Posh Equipment

[Did not submit a budget

lYearbook
[Equipment
[Dippikill

[Student Action Summit
[General Meetings

[real Week & Denim Day
[Self Defense Program
Oswego Two and a Half Trip

[Fall Novice Tournament

[Spring Novice Tournament

[Spring Intermmediate Tournament Expenses
[General Interest Meeting

[Team Apparel

[Team Necesities
INVIT Naach Competition
[Sholay Dance Competition

[Dippikill Event
[DC Climate Strike/March for Science
[Cutlery Giveaway Event

[Supplies for DIY Event

[Whispering Willow Animal Outreach
[Food Expenses for Meetings

lLessons Per Semester
[Montreal Trip
[Uniforms

[Trivia Taco Night

[Nutrition Bar Restocking
[Office Supplies

[Lounge Supplies

|Events

[Did not submit a budget

[Earth Day Green Gala
[Global Engagement Summit
[United Nations Day
[Organization Banner

IKhaotik Dance Competition
[AMSA Dance Competition

[Dippikill Trip
[Annual Anniversary Concert
[Fall Concert

|General Interest Meeting
[Monthly Station Mingles
lEnd of Year Key Ceremony
[Office Supplies

[Annual Operating Expenses

[Equipment

[Marketing/Promotions

[Dynamic Women in Business Conference

Paint and Sip Night

EXTERNAL TOTAL

$1,024,959.21
Difference

$350.00
$68.00}

$3,600.00]
$216.00]
$700.00]
$1,200.00]

$2,301.61|
$200.00]
$3,650.00]
$801.25

$3,020.00]
$3,100.00]
$5,100.00]
$21,250.00]
$2,050.00]
$5,450.00]
$1,500.00]
$700.00]

$6,750.00]
$1,400.00]

$750.00)
$1,100.00]
$800.00]

$1,850.00]

$1,050.00]
$275.00]
$600.00]
$100.00]
$200.00)

$2,389.00]
$24.00}
$4,550.00]
$8,800.00
$500.00)
$20.00}

$150.00]
$450.00]
$2,030.00
$650.00)
$850.00]
$1,350.00]
$150.00]
$1,500.00]
$2,230.00]
$10,250.00}
$800.00]
$500.00]

$1,628.42|

$3,268.50]
$629.88
$2,500.00]

$840.00]
$270.00

$270.00]
$1,800.00]

$1,600.00]
$227.00]
$1,880.00]
$297.00]
$200.00]
$200.00]
$500.00]
$250.00]

$1,000.00]
$1,000.00}
$3,600.00}

$200.00]

$365.00]
$1,200.00]
$1,720.00]
$285.00]
$180.00]
$60.00|
$1,720.00]
$400.00]
$200.00]
$3,850.00]
$420.00]
$600.00]

$450.00]
$2,070.00]
$1,636.00]
$600.00]

$1,620.00]

$195,943.41]

$7,515.00]
$925.00
$50.00}
$500.00]
$210.00]
$200.00]

$200.00]

$6,400.00]
$250.00]
$200.00]
$340.00]
(**88:725.00] $6,145.00] 48.85%
$7,000.00]
$600.00]
$500.00]
$300.00]
$100.00]
$600.00]
$1,250.00]
$4,500.00]
$3,175.00]
$100.00]
$500.00]
$100.00]
812,920.00] $4128.00] 46.95%|
$1,200.00]
$250.00]
$10,050.00]
$70.00|
$150.00]
$150.00]
$150.00]
$150.00]
$325.00]
$325.00]
$100.00]
825,700.00] $1,700.00] 83.57%)
$12,550.00]
$12,550.00]
$600.00]

$1,000.00]

$1,000.00]
$750.00]
$750.00]
$2,700.00]
$1,000.00]

$0.00]

$3,850.00]

$2,770.00

$8,300.00]

$18,000.00|
$10,000.00
$16,000.00)
$15,000.00}

$7,600.00]
$21,500.00]
$39,000.00|
$11,000.00
$10,500.00)

$9,500.00]
$15,000.00}

$7,700.00]

$26,800.00]
$2,730.00]
$1,300.00]

$10,675.00]
$105.00]
$6,011.60]

$21,000.00}
$453.00]
$453.00]
$453.00
$453.00]
$453.00]
$453.00)
$453.00]
$453.00]
$453.00
$453.00]
$453.00]
$231.00]
$231.00]
$200.00
$200.00]
$231.00]
$400.00]
$400.00
$300.00]
$231.00]

$231.00]
$300.00]
$750.00)
$231.00]

$330.00]

$16,100.00}
$250.00]
$850.00]
$500.00]

$0.00]

$550.00
$400.00]
$130.00)
$380.00]

$2,360.00]
$2,800.00]
$2,300.00]

$60.00}
$1,000.00]
$1,800.00}

$2,200.00]
$4,500.00]
$500.00]

$160.00]
$250.00]
$310.00]
$500.00]
$1,000.00]
$310.00]
$2,570.00]
$240.00]
$320.00]
$1,700.00]
$500.00]
$1,570.00]
$2,020.00]
$250.00]
$310.00]

$550.00]
$30.00)
$500.00)

$1,000.00]
$320.00]
$200.00]
$800.00]
$1,000.00}

$2,125.00]
$1,350.00]
$8,000.00]

$45.00|

$1,850.00
$2,048.00]
$9,925.00]
$520.00]
$3,760.00]
$550.00]
$56,000.00]
$3,440.00]

$3,140.00]
$1,850.00}
$1,800.00]
$725.00]
$750.00]
$389.00]
$1,500.00

$0.00}

$3,267.00]
$6,895.00]
$71.99]

$7,500.00
$7,500.00)
$600.00)

$47.25]
$667.50]
$132.00]
$50.00}

$46.30
$131.58
$92.86)
$110.42
$279.39
$61.97)
$131.58
$88.60
$30.00
$315.68]
$200.00]
$100.00
$100.00
$100.00
$250.00)
$8,739.00]
$365.00]
$400.00
$100.00
$90.00
$450.00]
$450.00]
$60.00)
$100.00]
$130.00
$600.00
$900.00]

$2,150.00]

$3,844.00]
$16,467.00
$1,330.00}
$7,953.24]
$450.00)

$1,500.00]

$500.00
$7,400.00]
$1,100.00]
$800.00)

$3,183.00]

$500.00
$2,000.00]
$2,500.00]
$155.00]

$350.00]
$150.00]

$300.00]
$310.00]

$8,400.00]
$100.00]

$970.00]
$300.00]
$3,400.00]
$500.00]

$910.00]
$20,400.00}
$900.00]
$860.00]
$4,360.00
$400.00]
$250.00]
$2,400.00]
$2,100.00]

$1,635.00]
$300.00]
$300.00]
$1,756.00]
$380.00]
$380.00]
$1,150.00]
$265.00]

$250.00]
$500.00]
$300.00
$300.00]
$300.00]

$41.02
$67.78)
$20.54]
$20.54]
$97.15]

$145.00]

$155.00)

$3,225.00]

$2,209.71]

$356.00]

$168.00]

$840.00]

$88.00}

$52.00)

$132.00]

$32.00)

$20.00)

$12.00]

$64.00}

$36.00)

$240.00]

$204.00]

$240.00]

$1,600.00]

$12.00}

$240.00]

$15,880.00}

$525.00]

$37.00)

$310.00]

$2,363.65]

$1,650.00

$64.00)

$800.00]

$375.00]

$700.00]

$3,770.00

$1,975.00]

$350.00]

$75.00

$300.00]

$79.95

$525.00

$1,049.00]

$500.00]

$0.00}

$570.00)
$330.00]
$1,410.00]
$690.00]

$500.00]

$500.00]
$450.00)
$700.00]
$450.00]

$50.00
$220.00]

$500.00]
$500.00]
$1,000.00]
$800.00]
$500.00]
$1,500.00]
$500.00]
$1,500.00]
$400.00]
$250.00]
$500.00]
$1,500.00]
$1,500.00]
$600.00]
$250.00]
$500.00]
$750.00]
$300.00]
$2,000.00]
$3,000.00]
$2,500.00]
$300.00]
$750.00]
$1,500.00]
$3,000.00]

$600.00
$100.00)

$400.00]
$900.00]
$1,300.00]
$400.00]

)

$145.00
$170.00]
$700.00]
$150.00]
$530.00]

$45.00}

$45.00)
$145.00]

$300.00)
$300.00]
$400.00]
$295.00
$100.00]
$100.00)
$300.00]
$300.00]
$150.00]

$5,750.00]
$75.00|
$650.00]
$200.00]
$600.00]
$2,250.00]
$1,125.00]
$50.00|

$617.00]

$5,215.00]
$9,000.00]
$1,300.00]

$4,000.00)
$400.00]

$196.42
$900.00]
$1,656.86]

$1,850.00}
$1,850.00}
$2,950.00]
$250.00]
$600.00]

$1,000.00]
$1,200.00]
$1,300.00]

$1,280.00]
$2,000.00]
$375.00]
$100.00]
$250.00]
$350.00]

$1,500.00
$1,260.00}
$300.00]
$150.00

$1,750.00]
$250.00]
$700.00]

$950.00]

$1,850.00
$3,800.00}
$1,080.00]

$200.00]

$1,800.00]
$1,800.00

$900.00]
$5,600.00]
$3,600.00
$137.82
$280.00]
$111.88]
$14.84)
$1,271.40]

$3,635.84

$1,440.00]

$1,960.00]

$900.00]
0,448.56

$185,489.35

Internal Department 2019-2020 Allocation

lincome -$190,000.00]
[Equipment $36,366.00]
[Personnel $256,682.00)
[Maintenance $76,950.00]
[Taxes and Insurance $64,000.00]
[Development and Renovations, $15,000.00]
[Marketing $0.00]
[Emergency Contingency $0.00]
[Executive Office Manager $44,737.24]
[Assistant Office Manager $35,000.00]
[Administrative Assistant 1 $10,000.09]
[Administrative Assistant 2 $10,000.09]
[President $4,250.00]
[Chief of Staff to the President $2,150.00]
[Executive Assistant $1,500.00]
\Vice-President $3,500.00]
[Comptroller $4,250.00]
[Deputy Comptroller $2,150.00]
[Deputy Comptroller $2,150.00]
[Assistant Comptroller $0.09]
[Assistant Comptroller $0.00]
[Assistant Comptroller $0.00]
[Senate Chair $4,250.00]
[Senate Vice-Chair $2,150.00]
[Senate Secretary $800.00]
[Appropriations Chair $1,250.00]
[Board of Finance Chair $0.00]
[Rules and Administration Committee Chair $0.09]
[Oversight and Reform Committee Chair $0.09]
[Community Engagement and Outreach Committee Chair $0.00]
[Constituent Relations Committee Chair $0.09]
[Ethics Subcommittee Chair $0.09]
[Chief Justice $2,150.00]
[Elections Commision Chair $500.00]
[Director of Academic Affairs $2,150.00]
[Director of Civic Action $2,150.00]
[Director of Community Engagement and Outreach $2,150.00]
[Director of Dippikill Outreach $0.09]
[Director of Disability Services $0.00]
[Director of Gender and Sexuality Concerns $2,150.00]
[Director of Health and Sustainability $2,150.00]
[Director of Intercultural Affairs $2,150.00]
[Director of Marketing $2,150.00]

[Director of Public Relations $2,150.00]
[Director of Programming $2,150.00]
[Director of Student Group Affairs $2,150.00]
[Director of Information Technology $0.00]
[Associate Programming Director $1,250.00]
[President Summer Stipend $2,700.00]
|Vice-President Summer Stipend $2,700.00]
[Comptroller Summer Stipend $2,700.00]
[Director of Programming Summer Stipend $2,700.00]
[Director of Marketing Summer Stipend $2,000.00]
ISA Lawyer (on retainer) $30,000.09]
linsurance, Salary Expense $45,000.00]
[Legal Service Assistants $11,220.00]

[Movie Ticket Income -$38,000.00]
[Conferences $5,885.00]
Postage $750.00]
[Computers $2,500.00]
[Movie Tickets $40,100.00]
[Office Supplies $5,000.00]
[Audit $18,500.00]
[Contingencies $20,000.00]
EMT Payments (Club Sports) $3,000.00]
[Campus Center Staffing Agreement $30,000.00]
[VAS $130,000.00)
SUNY SA $2,500.00]
[Sexual Assault Training $3,000.00]
ITS Consulting $6,000.00]
[Xerox Lease 5632 $1,000.00]
IFICA $20,000.00]
[Dippikill referendum $1,000.00]

[Training / Staff Events $4,500.00]
[Summer Markerting $1,000.00]
[Summer Programming. $3,000.00]
EOP Dippikill Trip $2,750.00]
[Summer Director Training Food $0.09]
ISA Dippikill Event $0.00]
[Telephone $6,000.00]
ISA Bonding $0.09]

Zumbo Salary $71,310.42]
[Books $3,300.00]
[Equipment $1,850.00]
[Supplies $1,800.00]
[Malpractice Insurance $1,750.00]

[Required Training $1,250.00
[Advertising $0.00]
[Litigation Expenses $450.00
(imsuwramce 202396]
[Accident/Auto/Group Liability Insuranceand Director and Officers’ Insurance $146,000.00]
[Worker's Compensation $50,000.00]
linsurance, Disability $4,096.11]
[Property Liability $500.00
linsurance, Losses $1,000.00
linsurance, Bonding $800.00

Vie Presi DSN $1,500.00]

_MearketingyProgramming $1,000.00
[rechonology $0.00
[Chief Justice Discretionary $0.00
[Conferences $5,885.00
Supplemental Allocation $72,746.02
[New and Unfunded $5,000.00
ISA Sponsorship 36,000.00
[Senate Ceremonies and Recognition $300.00]
[Community Engagement and Outreach Committee $0.00
[Constituent Relations Committee $0.00
ISA Day $2,000.00
[Senate Chair discretionary $5,000.00
[Techonology $0.00
[Programming $8,000.00
[Affordable Testing $25,000.00
$1,350.00
Prorgamming and Sponsorship $3,000.00
Programming $6,000.00]
[Busses to Dippikill $5,000.00
[National Coming Out Week Banquet $1,500.00
[Transgender Day of Remembrance vigil $1,500.00
[Take back the night $1,500.00
[Beyond Binary April $2,000.00

[Lavender Graduation $1,500.00}

[Smaller Programming and Publicity $2,000.00

[Environmental Sustainability Programming $1,000.00
[Health Programming $750.00
[Health and Wellness Products $8,000.00

[Cultural Carnival $15,000.00
Programming 35,000.00
ISA promotions $5,000.00
Software $0.00
[Concerts $300,000.00
Speaker series $85,000.00
[Block Party $10,000.00
[Programming $17,000.00
[Public Relations Marketing/ Programming $3,500.00]
ISA Scholarship $20,000.00
[Bouchard Scholarship Contribution $2,500.00

~ [Programming $2,000.00

ior Vets $5,000.00

[This line is for calculation only and has no value | $1,000.00]

INTERNAL TOTAL

$1,707,827.79)
-$155,000.00| $35,000.00} -18%|
$12,000.00 -$24,366.00| 67%)
$270,308.00] $13,626.00 5%|
$78,300.00 $1,350.00| 2%
$64,000.00 $0.00] 0%|
$15,000.00 $0.00] 0%|
$3,000.00} $3,000.00}
$0.00] $0.00]
$47,869.46) $3,132.22| 7%)
$37,450.00 $2,450.00 7%
$10,000.00 $0.00] 0%|
$10,000.00 $0.00] 0%|
$6,400.00] $2,150.00| 51%|
$3,500.00} $1,350.00} 63%|
$1,500.00} $0.00] 0%|
$4,250.00] $750.00] 21%]
$6,400.00} $2,150.00} 51%|
$3,150.00] $1,000.00| 47%|
$0.00] -$2,150.00] -100%|
$2,150.00} $2,150.00}
$2,150.00] $2,150.00]
$2,150.00} $2,150.00}
$4,250.00} $0.00] 0%|
$3,500.00] $1,350.00| 63%|
$1,150.00} $350.00 44%!)
$2,150.00} $900.00) 72%!
$0.00] $0.00]
$450.00 $450.00]
$450.00 $450.00
$450.00] $450.00]
$450.00 $450.00
$350.00 $350.00)
$4,250.00] $2,100.00] 98%|
$750.00 $250.00 50%|
$3,000.00] $850.00] 409%]
$3,000.00] $850.00] 40%|
$3,000.00} $850.00 40%)
$3,000.00} $3,000.00}
$3,000.00] $3,000.00
$3,000.00) $850.00] 40%]
$3,000.00 $850.00] 409%]
$3,000.00] $850.00] 40%|
$3,000.00} $850.00] 40%]

$3,000.00] $850.00 40%|
$3,700.00 $1,550.00 72%|
$3,000.00} $850.00 409%]
$3,000.00] $3,000.00
$1,250.00] $0.00] 0%|
$2,700.00 $0.00] 0%|
$2,700.00 $0.00] 0%|
$2,700.00} $0.00] 0%|
$2,000.00} -$700.00| -26%|
$2,000.00] $0.00] 0%|
$30,000.00 $0.00] 0%|
$48,419.00 $3,419.00| 8%|
$11,220.00 $0.00] 0%|
-$38,000.00] $0.00] 0%|
$0.00] -$5,885.00] -100%|
$750.00 $0.00] 0%|
$2,500.00} $0.00] 0%|
$40,100.00 $0.00] 0%|
$4,000.00} -$1,000.00] -20%|
$18,500.00] $0.00] 0%|
$20,000.00 $0.00] 0%|
$3,000.00} $0.00] 0%|
$30,000.00 $0.00] 0%|
$130,000.00] $0.00] 0%
$3,500.00} $1,000.00} 40%
$2,000.00] -$1,000.00] -33%|
$5,000.00} -$1,000.00 -17%|
$1,000.00} $0.00] 0%|
$20,000.00 $0.00] 0%|
$0.00] -$1,000.00) -100%|
$4,500.00] $0.00] 0%|
$500.00 -$500.00} 50%
$3,000.00} $0.00] 0%|
$2,750.00] $0.00] 0%|
$0.00] $0.00]
$0.00] $0.00]
$6,000.00] $0.00] 0%|
$1,000.00} $1,000.00}
$72,700.46) $1,390.04] 2%
$3,300.00} $0.00] 0%|
$1,850.00] $0.00] 0%|
$1,800.00] $0.00] 0%|
$1,750.00} $0.00] 0%|

$1,250.00] 0%

$0.00]
$450.00] 0%|
$135,000.00] -$11,000.00} -8%|
$37,850.00) -$12,150.00} 24%
$4,096.11] $0.00) 0%
$500.00] $0.00] 0%|
$1,000.00) $0.00) 0%|
$0.00) 0%|

$800.00)

51,000.00, $0.00
$2,500.00} $2,500.00}
$2,000.00] $2,000.00]
$0.00] ~$5,885.00] =100%|
$60,000.00] -$12,746.02| =189%|
$8,000.00] $3,000.00] 60%|
$7,000.00] $1,000.00 17%|
$300.00] $0.00] 0%]
$2,000.00] $2,000.00]
$500.00] $500.00]
$2,000.00] $0.00] 0%
$3,500.00} -$1,500.00} -30%|
$2,500.00} $2,500.00}
$5,000.00] ~$3,000.00] -38%|
$10,000.00] ~$15,000.00] ~60%|
$2,500.00] $1,150.00]
$3,000.00] $0.00]
$6,000.00] $0.00] 0%]
$8,000.00] $3,000.00] 60%]
$2,000.00} $500.00} 33%
$1,500.00 $0.00] 0%
$1,500.00] $0.00] 0%]
$2,000.00] $0.00] 0%]
$2,000.00] $500.00] 33%|

$2,500.00] $500.00} 25%!

$1,250.00] $250.00] 25%|
$1,250.00 $500.00] 67%]
$35,000.00] ~$3,000.00] =38%|
$15,000.00] $0.00] 0%]
$5,000.00] $0.00] 0%]
$5,000.00] $0.00] 0%]
$800.00] $800.00]
$355,038.41] $55,038.41] 18%
$85,000.00] $0.00} 0%|
$15,000.00] $5,000.00] 50%|
$20,000.00] $3,000.00] 18%|
$20,000.00] $0.00} 0%|
$2,500.00 $0.00] 0%]

$2,000.00) $0.00} 0%|

$1,000.00] -100%4

$1,789,551.44 $81,723.65 5%