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April 5, 2014 03:04
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The University Students' Council's planned expenditure data from the 2014/2015 Budget.
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ID | DATE_APPROVED | TITLE | SUBTITLE | AMOUNT | NOTES | |
---|---|---|---|---|---|---|
1 | 2014-03-04 | Corporate Expenses | General Corporate Expense | 511039.00 | Includes the cost of Mustang Express and all late night bussing charges plus insurance, audit, legal, and contingency costs. | |
2 | 2014-03-04 | Corporate Expenses | Corporate General Building Exp | 454118.00 | Corporate Occupancy as well as building security | |
3 | 2014-03-04 | Corporate Expenses | Corporate Office Expense | 127670.00 | Inc ludes the cost of all retreats, meetings, conferences, travel, per diems and conference delegate fees | |
4 | 2014-03-04 | Corporate Expenses | Corporate Salaries/Benefits | 2027473.00 | Departments include; Finance, Student Organizations Support, Volunteer Services, Goverment and Legeslative Services, General Manager and Managing Directors, Information Technology | |
5 | 2014-03-04 | Corporate Expenses | Biz Inc One time Grant | 0.00 | ||
6 | 2014-03-04 | Executive Portfolios | President | 195455.00 | ||
7 | 2014-03-04 | Executive Portfolios | VP Communications | 76122.00 | ||
8 | 2014-03-04 | Executive Portfolios | VP Finance | 79012.00 | ||
9 | 2014-03-04 | Executive Portfolios | VP Student Events | 96490.00 | ||
10 | 2014-03-04 | Executive Portfolios | VP External* | 106190.00 | ||
11 | 2014-03-04 | Executive Portfolios | VP Internal* | 124580.00 | ||
12 | 2014-03-04 | Executive Portfolios | Council | 10453.00 | ||
13 | 2014-03-04 | Executive Portfolios | Elections | 26132.00 | ||
14 | 2014-03-04 | Gazette | Gazette Advertising and Productions | 167348.00 | ||
15 | 2014-03-04 | Gazette | Editorial | 320152.00 | ||
16 | 2014-03-04 | Facilities and Operations | Day Care | 63487.00 | Subsidy for undergraduate students that need daycare for their children. | |
17 | 2014-03-04 | Facilities and Operations | Western Connections | 285100.00 | Western Connections handles all space bookings in the building and runs a ticket centre. Includes the $1.50 surcharge on tickets as a user pay model. | |
18 | 2014-03-04 | Facilities and Operations | Mustang Central | 71666.00 | Information desk and more! Includes the health and dental plan admin charges and revenues received. | |
19 | 2014-03-04 | Productions | Productions | 381554.00 | Productions takes care of set up of tables in atrium all the way to big shows in the mustang lounge. | |
20 | 2014-03-04 | Productions | Western Film | 13774.00 | ||
21 | 2014-03-04 | Service Operations | Purple Store | 268.86 | ||
22 | 2014-03-04 | Service Operations | Creative Services | 120720.00 |
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