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pcraig3/USC Expenditures 2014-2015.csv

Created 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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USC Expenditures 2014-2015.csv
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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