Student Senate Budget 2011-2012 Organization Requested Budgeted Code African Student Association African Cultural Night food $2,800.00 $2,500.00 Food . entertainment $2,000.00 $1,500.00 Entertainment Speaker for Awareness Events $2,000.00 $2,000.00 Speaker Entertainment for Awareness Events $1,000.00 $0.00 Entertainment Food for Taste of Africa $100.00 $0.00 Food Decorations/Publicity Supplies $75.00 $75.00 Event Supplies Field Trip $400.00 $300.00 Field Trip Flex Funds $500.00 Flex Funds Total $8,375.00 $6,875.00 Alpha Phi Omega Regional Registration $100.00 $100.00 conference >Transportation $75.00 $75.00 conference >Lodging $200.00 $200.00 conference Membership Academy Registration $70.00 $70.00 conference >Transportation $500.00 $500.00 conference >Lodging $300.00 $300.00 conference Festival of Trees: Supplies $300.00 $0.00 Other Philanthropy Supplies $200.00 $100.00 Event Supplies Tree to Plant on Campus for Earth Day $200.00 $0.00 Other USB Drives $70.00 $70.00 Office Supplies Cash Box $18.00 $18.00 Office Supplies Flex Funds $500.00 Flex Funds Total $2,033.00 $1,933.00 Alpha Kappa Psi Speaker Fund $2,000.00 $2,000.00 Speaker Conference Registration $268.00 $268.00 conference >Lodging $175.00 $175.00 conference >Travel $50.00 $50.00 conference Postage $44.00 $44.00 Office Supplies Event Supplies $75.00 $75.00 Event Supplies Continuing Operations Supplies (Office Supplies) $31.00 $31.00 Office Supplies Flex Funds $500.00 Flex Funds Total $2,643.00 $3,143.00 American Chemical Society (ACS) National conference registration $380.00 $380.00 conference . transportation $1,300.00 $1,300.00 conference 1 . lodging $2,100.00 $2,100.00 conference Speaker fund $1,000.00 $1,000.00 Speaker Demo supplies $400.00 $100.00 Event Supplies Flex Funds $500.00 Flex Funds Total $5,180.00 $5,380.00 American Marketing Association Speaker fund $1,500.00 $1,500.00 Speaker St. Louis conference registration $150.00 $150.00 conference . transportation $150.00 $150.00 conference . lodging $150.00 $150.00 conference Field Trip: Chicago Marketing Trip $100.00 $100.00 Field Trip Weekly Materials for meetings/supplies $100.00 $100.00 Office Supplies Flex Funds $500.00 Flex Funds Total $2,150.00 $2,650.00 Amnesty International Conference registration $150.00 $150.00 conference . transportation $550.00 $550.00 conference . lodging $250.00 $250.00 conference Speaker fund $2,000.00 $2,000.00 Speaker Human rights festival entertainment $1,500.00 $1,500.00 Entertainment Amnesty membership annual fee $50.00 $50.00 Membership Fee Documentary/Movie Rights $500.00 $0.00 Entertainment Office supplies $100.00 $100.00 Office Supplies Event Supplies $50.00 $50.00 Event Supplies Flex Funds $500.00 Flex Funds Total $5,150.00 $5,150.00 Anthropology Club CSAS Conference registration $160.00 $0.00 conference . transportation $120.00 $0.00 conference . lodging $200.00 $0.00 conference Speaker $2,000.00 $2,000.00 Speaker Field trip-field museum $610.00 $300.00 Field Trip Naperville Native American Pow Wow: Tent rental $51.00 $0.00 Field Trip >Transportation $60.00 $0.00 Field Trip Starved Rock State Park: Tent rental $51.00 $0.00 Field Trip >Transportation $60.00 $0.00 Field Trip Lambda Alpha Honor Society Spring Induction $400.00 $0.00 Induction Cultural Food Trips $1,500.00 $0.00 Other Flex Funds $500.00 Flex Funds Total $5,212.00 $2,800.00 2 The Argus Printing $14,000.00 $14,000.00 publication Binding fees $150.00 $150.00 Other Office supplies $100.00 $100.00 Office Supplies ICPA membership dues $150.00 $150.00 Membership Fee ICPA registration $225.00 $225.00 conference . transportation $80.00 $80.00 conference . lodging $275.00 $275.00 conference Flex Funds $500.00 Flex Funds Total $14,980.00 $15,480.00 Asian Pacific Student Association Event and Office Supplies $40.00 $40.00 Office Supplies Speakers $2,000.00 $2,000.00 Speaker Cultural Food - Lunar New Year $2,500.00 $2,500.00 Food Entertainmet - New Year and Events $1,500.00 $1,500.00 Entertainment Flex Funds $500.00 Flex Funds Total $6,040.00 $6,540.00 Association for Computing Machinery (ACM) LAN Party Refreshments/Food $100.00 $0.00 Food Travel Expenses (Gas) for Competitions $200.00 $200.00 Tournament Prize for Drag and drop game development competition $75.00 $0.00 I-keep > Advertisement $75.00 $75.00 Event Supplies Flex Funds $500.00 Flex Funds Total $450.00 $775.00 Atheist, Agnostic, and Non-Religious Volunteer Supplies $50.00 $50.00 Event Supplies Speaker $500.00 $500.00 Speaker Field Trip $300.00 $300.00 Field Trip Convention $500.00 $500.00 Conference Flex Funds $500.00 Flex Funds Total $1,350.00 $1,850.00 American Choral Director's Association (ACDA) National conference registration $1,500.00 $1,500.00 Conference Workshops $1,000.00 $1,000.00 Workshop Food for reception $1,000.00 $0.00 Food Speaker $2,000.00 $2,000.00 Speaker Sound Recorder $150.00 $150.00 Capital Development 3 Entertainment $1,500.00 $1,500.00 Entertainment Flex Funds $500.00 Flex Funds Total $7,150.00 $6,650.00 Aviation Club Field Trip-Museum $75.00 $75.00 Field Trip Flex Funds $500.00 Flex Funds Total $75.00 $575.00 Best Buddies Chapter Dues $300.00 $300.00 Membership Fee Leadership Convention $100.00 $100.00 Conference Events (food) expenses $200.00 $0.00 Food Matching Party Food Expenses $100.00 $0.00 Food Spread the word to end the word campaign expenses $50.00 $50.00 Event Supplies Speaker $50.00 $50.00 Speaker Flex Funds $500.00 Flex Funds Total $800.00 $1,000.00 Black Student Union Black history month banquet food $2,250.00 $2,250.00 Food . decorations $75.00 $75.00 Event Supplies Speakers fund $2,000.00 $2,000.00 Speaker 50/50 raffle:Signs $75.00 $75.00 Capital Development Salt and Pepper Shaker: Food $250.00 $0.00 Food Youth Outreach Concert $1,500.00 $1,500.00 Entertainment T-Shirts $200.00 $0.00 I-keep Flex Funds $500.00 Flex Funds Total $6,350.00 $6,400.00 Capoeira Club Instructor fees $5,000.00 $1,500.00 Athletic Instruction Music $50.00 $50.00 Capital Development Batizado conference registration $1,400.00 $1,400.00 conference Instruments $800.00 $800.00 Capital Development September Event conference (instructor) $300.00 $0.00 Athletic Instruction Flex Funds $500.00 Flex Funds Total $7,550.00 $4,250.00 Cheerleading - Basketball/Football/Competition National tournament $15,645.00 $3,000.00 Tournament 4 >Choreography (for Nationals) $1,000.00 $1,000.00 Athletic Instruction Camp NCA $1,500.00 $1,500.00 Conference Competition Music $800.00 $800.00 Other Velcro strips (3) $130.00 $130.00 Capital Development Music Player $150.00 $150.00 Capital Development Flex Funds $500.00 Flex Funds Total $19,225.00 $7,080.00 CHOICE Peer Health Speaker $5,000.00 $2,000.00 Speaker National Conference Registration $2,500.00 $1,000.00 conference . travel $2,100.00 $840.00 conference . lodging $800.00 $320.00 conference Shotglass bingo $150.00 $0.00 I-keep Halloween hydration $65.00 $0.00 I-keep ID holders $740.00 $0.00 I-keep Regional Conference Registration $900.00 $360.00 conference . travel $200.00 $80.00 conference . lodging $600.00 $240.00 conference Safe Spring Break Programming $50.00 $50.00 Event Supplies Sexual Eduation Carnival: supplies $150.00 $50.00 Event Supplies Flex Funds $500.00 Flex Funds Total $13,255.00 $5,440.00 Classics Club Speaker $3,000.00 $2,000.00 Speaker Cultural Food $250.00 $250.00 Food Field Trips $250.00 $250.00 Field Trip Flex Funds $500.00 Flex Funds Total $3,500.00 $3,000.00 Climbing Club Membership funds $2,270.00 $2,270.00 Membership Fee Instruction $500.00 $500.00 Athletic Instruction Gear $500.00 $500.00 Capital Development Tournaments $980.00 $980.00 Tournament Flex Funds $500.00 Flex Funds Total $4,250.00 $4,750.00 Colleges Against Cancer Dermatologist Forum $1,000.00 $1,000.00 Speaker Comedian $4,000.00 $1,500.00 Entertainment Publicity $120.00 $100.00 Event Supplies Flex Funds $500.00 Flex Funds 5 Total $5,120.00 $3,100.00 College Democrats Speaker $2,000.00 $2,000.00 Speaker Conference Registration $40.00 $40.00 conference > Lodging $400.00 $400.00 conference >Travel $644.21 $644.21 conference Event Supplies $150.00 $100.00 Event Supplies Flex Funds $500.00 Flex Funds Total $3,234.21 $3,684.21 Wesleyan Consort Dream Flute Soprano Recorder $139.00 $139.00 Capital Development Dream Flute Alto Recorder $329.00 $329.00 Capital Development Dream Flute Tenor Recorder $720.00 $720.00 Capital Development Canta Bass Recorder $1,059.00 $1,059.00 Capital Development Moeck Alto Cornamusen $595.00 $595.00 Capital Development Hanchet Soprano Shawm in C $700.00 $700.00 Capital Development Moeck Tenor Crumhorm $1,150.00 $1,150.00 Capital Development Shawm and crumhorn reeds $200.00 $200.00 Capital Development Flex Funds $500.00 Flex Funds Total $4,892.00 $5,392.00 Death, Ressurection, Life Wireless Microphone $300.00 $300.00 Capital Development Audio Recordig Device $300.00 $300.00 Capital Development Workshop $500.00 $500.00 Workshop Movie Rights $1,000.00 $1,000.00 Entertainment Flex Funds $500.00 Flex Funds Total $2,100.00 $2,600.00 Delta Omicron (International Music Fraternity) Jazz night decorations $50.00 $50.00 Event Supplies Speaker $1,500.00 $1,500.00 Speaker Historian Supplies $100.00 $100.00 Office Supplies Entertainment $1,500.00 $1,500.00 Entertainment Flex Funds $500.00 Flex Funds Total $3,150.00 $3,650.00 Pre-Dental Club Toothbrushes and Puppets $200.00 $0.00 I-keep 6 Speaker Fund $100.00 $100.00 Speaker Field Trips $300.00 $300.00 Field Trip Flex Funds $500.00 Flex Funds Total $600.00 $900.00 Equestrian Club National team memebership fee with IHSA $250.00 $250.00 Membership Fee Lesson fees $1,500.00 $1,500.00 Athletic Instruction Show fees: entries, hotel, transportation $2,010.00 $2,010.00 Tournament Individual memebership fees with IHSA $200.00 $200.00 Membership Fee Flex Funds $500.00 Flex Funds Total $3,960.00 $4,460.00 Eta Sigma Phi Speaker $3,000.00 $2,000.00 Speaker Convention $650.00 $650.00 conference Flex Funds $500.00 Flex Funds Total $3,650.00 $3,150.00 Face AIDS Speaker $3,400.00 $2,000.00 Speaker National Conference $1,600.00 $1,600.00 conference East African Cultural Food $3,000.00 $2,500.00 Food Tosha Alston Dance and Drum company $2,000.00 $1,500.00 Entertainment Travel $800.00 $0.00 Other Global Health Gala decorations + Poster Boards $120.00 $100.00 Event Supplies Flex Funds $500.00 Flex Funds Total $10,920.00 $8,200.00 Feminist Majority Leadership Alliance (FMLA) Speaker $2,000.00 $2,000.00 Speaker RSO Fair Supplies $30.00 $0.00 Event Supplies Take Back the Night Supplies $30.00 $30.00 Event Supplies No Make Up March Supplies (publicity) $20.00 $20.00 Event Supplies Equal pay Bake Sale Supplies $50.00 $50.00 Event Supplies V-Day Speakers, displays, and supplies $40.00 $0.00 Event Supplies Food for V-Day $30.00 $0.00 Food Flex Funds $500.00 Flex Funds Total $2,200.00 $2,600.00 Global Medical Brigades 7 Global Health Gala food $2,500.00 $2,500.00 Food Speaker $750.00 $750.00 Speaker Suitcase for medical supplies $200.00 $200.00 Capital Development Field trip $75.00 $75.00 Field Trip Flex Funds $500.00 Flex Funds Total $3,525.00 $4,025.00 Hillel Hanukah food $1,000.00 $1,000.00 Food Passover food $1,000.00 $1,000.00 Food Israeli Cultural Awareness Dinner $100.00 $100.00 Food Sukkot food $50.00 $50.00 Food Speaker $1,500.00 $1,500.00 Speaker Flex Funds $500.00 Flex Funds Total $3,650.00 $4,150.00 Intervarsity Christian Fellowship Speaker Fund $2,000.00 $2,000.00 Speaker Books $300.00 $0.00 Library Conference Registration and lodging $1,400.00 $1,400.00 conference . travel $200.00 $200.00 conference CCLI license $200.00 $200.00 Other Large group decorations $200.00 $100.00 Event Supplies Kingdom Feast Food $2,500.00 $2,500.00 Food Website $150.00 $0.00 Other T-shirts $200.00 $0.00 I-keep Campus Service Project $100.00 $0.00 Event Supplies Posters and Advertising $200.00 $0.00 Event Supplies Flex Funds $500.00 Flex Funds Total $7,450.00 $6,900.00 Jm7 Improv Troupe Chicago Improv Festival: Registration $45.00 $45.00 Tournament >Transportation $100.00 $100.00 Tournament Second City Classes + transportation $400.00 $300.00 Field Trip Off Campus Workshop $1,000.00 $0.00 Workshop >Transportation $100.00 $0.00 Workshop T-shirts $100.00 $0.00 I-keep Workshop with Mission Improvable $300.00 $300.00 Workshop Flex Funds $500.00 Flex Funds Total $2,045.00 $1,245.00 Juggling Club 9 Clubs $270.00 $270.00 Capital Development 8 6 Balls $48.00 $48.00 Capital Development 2 Diabolos $100.00 $100.00 Capital Development 1 Unicycle $75.00 $75.00 Capital Development Performers $2,000.00 $1,500.00 Entertainment Open on-campus Workshop $1,000.00 $1,000.00 Workshop Flex Funds $500.00 Flex Funds Total $3,493.00 $3,493.00 Kappa Delta Pi Candles for Initiation $6.00 $0.00 I-keep Invitations to Membership $25.00 $0.00 I-keep Initiate Application $18.00 $0.00 I-keep Membership Certificate Package $33.00 $0.00 I-keep Graduation cords for seniors $130.00 $0.00 I-keep Speaker Fund $500.00 $500.00 Speaker Flex Funds $500.00 Flex Funds Total $712.00 $1,000.00 Kappa Pi International Honorary Art Fraternity Speaker: Guerrilla Girls $6,000.00 $2,000.00 Speaker 16 Gallery Clips $200.00 $200.00 Capital Development Foam Board Backing $200.00 $200.00 Capital Development Plexi glass sheeting $200.00 $200.00 Capital Development Hanging Acessories $50.00 $50.00 Capital Development Field Trip: Admission Fee to Art Institute $180.00 $180.00 Field Trip >Travel Costs $80.00 $80.00 Field Trip Day without Art: Trash Bags and tape $80.00 $80.00 Event Supplies Guerrilla Art Show: New Lights $30.00 $30.00 Capital Development Flex Funds $500.00 Flex Funds Total $7,020.00 $3,520.00 LCPH Public Health Speaker $2,000.00 $2,000.00 Speaker Office Supplies $150.00 $100.00 Office Supplies Cultural Food $2,500.00 $2,500.00 Food Entertainment $1,500.00 $1,500.00 Entertainment Workshop: For buying beads $1,000.00 $0.00 I-keep Conference $500.00 $500.00 conference Decorations - Event Supplies $75.00 $75.00 Event Supplies Flex Funds $500.00 Flex Funds Total $7,725.00 $7,175.00 Lyrical Graffiti Speaker $2,000.00 $2,000.00 Speaker 9 Office Supplies $150.00 $100.00 Office Supplies Writing/Performance Workshops $1,000.00 $1,000.00 Workshop Entertainment $1,500.00 $1,500.00 Entertainment Flex Funds $500.00 Flex Funds Total $4,650.00 $5,100.00 MENC: National Association of Music Education Speaker $1,250.00 $1,250.00 Speaker Recruitment an Reception Food $250.00 $0.00 Food Office supplies $250.00 $100.00 Office Supplies Flex Funds $500.00 Flex Funds Total $1,750.00 $1,850.00 Men's Volleyball Club Preseason registration $500.00 $500.00 Tournament Tournaments $3,500.00 $2,500.00 Tournament Instruction $1,500.00 $1,500.00 Athletic Instruction Flex Funds $500.00 Flex Funds Total $5,500.00 $5,000.00 Model United Nations Club Registration for one country delegation $120.00 $120.00 conference Registration $200.00 $200.00 conference Delegation Lottery Fee $90.00 $90.00 conference Lodging $1,500.00 $1,500.00 conference Transportation $800.00 $800.00 conference Flex Funds $500.00 Flex Funds Total $2,710.00 $3,210.00 Music Theatre Society Royalties/license for chosen shows $500.00 $500.00 Music Rights Publicity $50.00 $50.00 Event Supplies Flex Funds $500.00 Flex Funds Total $550.00 $1,050.00 Muslim Student Association EID dinner food $2,500.00 $2,500.00 Food Speaker fund $2,000.00 $2,000.00 Speaker Decorations $75.00 $75.00 Event Supplies Conferences $500.00 $0.00 conference Flex Funds $500.00 Flex Funds 10 Total $5,075.00 $5,075.00 National Association of Black Accountants (NABA) National Conference registration $3,500.00 $1,440.00 conference . transportation $3,000.00 $1,200.00 conference . lodging $2,835.00 $1,134.00 conference Regional conference registration $1,000.00 $400.00 conference . transportation $500.00 $200.00 conference . lodging $1,100.00 $440.00 conference Speakers-Executive Luncheons $1,000.00 $1,000.00 Speaker Speakers: Ursula Burns $1,300.00 $1,000.00 Speaker Workshops $300.00 $300.00 Workshop Flex Funds $500.00 Flex Funds Total $14,535.00 $7,614.00 Optometry Club Speaker fund $1,000.00 $1,000.00 Speaker Event Supplies $150.00 $100.00 Event Supplies Eye Health Initiatives $1,000.00 $0.00 I-Keep Portable Slit Lamp $1,000.00 $1,000.00 Capital Development Field Trips to Optometry Schools $800.00 $300.00 Field Trip Flex Funds $500.00 Flex Funds Total $3,950.00 $2,900.00 Phi Alpha Theta Speaker Fund $2,000.00 $2,000.00 Speaker Journal printing $1,500.00 $1,500.00 publication History Lunch $300.00 $0.00 Food Flex Funds $500.00 Flex Funds Total $3,800.00 $4,000.00 Phi Mu Alpha Sinfonia Speakers $3,000.00 $2,000.00 Speaker Event Supplies - Presser Picnic $50.00 $0.00 Food Library $3,000.00 $0.00 Library Flex Funds $500.00 Flex Funds Total $6,050.00 $2,500.00 Philosophy Club Speaker fund $2,000.00 $2,000.00 Speaker 11 Conference transportation $200.00 $200.00 conference . lodging $400.00 $400.00 conference Advertising $20.00 $20.00 Event Supplies Flex Funds $500.00 Flex Funds Total $2,620.00 $3,120.00 Phoenix Theatre Royalties, properties, and costumes $5,000.00 $5,000.00 Operation Fee 5 Safety Cables $50.00 $50.00 Capital Development Lighiting Gels $500.00 $500.00 Capital Development Gel Stoarge Unit $300.00 $300.00 Capital Development Replace/Repair Broken Furniture $500.00 $500.00 Capital Development Lighting Cable $110.00 $110.00 Capital Development Flex Funds $500.00 Flex Funds Total $6,460.00 $6,960.00 Pi Sigma Alpha (Political Science Honor Society) Res Publica printing cost $1,200.00 $1,200.00 publication Speaker $600.00 $600.00 Speaker Award Ceremony: Refreshments $100.00 $0.00 Food Flex Funds $500.00 Flex Funds Total $1,900.00 $2,300.00 Psi Chi Mental Health speaker $1,000.00 $1,000.00 Speaker On-campus event Supplies $100.00 $100.00 Event Supplies Psi Chi Social Event $50.00 $0.00 Food Flex Funds $500.00 Flex Funds Total $1,150.00 $1,600.00 Pride Alliance MBLGTACC Conference Registration $400.00 $400.00 conference >Lodging $400.00 $400.00 conference >Travel $200.00 $200.00 conference "Valentines for Politicians" - Supplies $50.00 $50.00 Event Supplies Mardi Gras ball DJ $75.00 $75.00 Entertainment >Food $1,000.00 $1,000.00 Food >Decorations $100.00 $50.00 Event Supplies LGBT sexual health seminar $200.00 $200.00 Speaker Educational poster campaign $150.00 $0.00 Event Supplies Drag Ball DJ $100.00 $100.00 Entertainment 12 >Food $150.00 $0.00 Food >Decorations $100.00 $0.00 Event Supplies Condom Critters Decoration $30.00 $0.00 Event Supplies Speakers $2,000.00 $1,800.00 Speaker Speakers-Advertising $50.00 $0.00 Event Supplies National coming out day - T-Shirt making $75.00 $0.00 I-keep National coming out day - Ribbons $100.00 $0.00 I-keep National coming out day - Food $150.00 $0.00 Food Office Supplies $75.00 $75.00 Office Supplies Gay? Fine by me. Campaign $2,400.00 $0.00 Other Flex Funds $500.00 Flex Funds Total $7,805.00 $4,850.00 Renegades for Peace Speaker $2,500.00 $2,500.00 Speaker Conference registration $150.00 $150.00 conference . lodging $100.00 $100.00 conference . transportation $100.00 $100.00 conference Installment Art Awareness art materials $100.00 $100.00 Event Supplies Flex Funds $500.00 Flex Funds Total $2,950.00 $3,450.00 Risk Management and Finance Society Speaker fund $2,000.00 $2,000.00 Speaker RISE conference registration $700.00 $700.00 conference . transportation $480.00 $480.00 conference . lodging $560.00 $560.00 conference Field Trip: Chicago Board of Trade $1,000.00 $300.00 Field Trip Meeting supplies $100.00 $100.00 Office Supplies Flex Funds $500.00 Flex Funds Total $4,840.00 $4,640.00 SAVVI Cultural Dinner > Jazz Band $240.00 $240.00 Entertainment . table cloths $30.00 $0.00 Event Supplies . decorations $60.00 $60.00 Event Supplies . food $1,150.00 $1,150.00 Food . advertisement $30.00 $30.00 Event Supplies Speaker fund $2,000.00 $2,000.00 Speaker Fashion show decorations $60.00 $10.00 Event Supplies . costume $50.00 $0.00 Event Supplies . food $450.00 $0.00 Food Flex Funds $500.00 Flex Funds Total $4,070.00 $3,990.00 13 Sierra Student Coalition (SSC) Native Prairie Plot Sign $400.00 $400.00 Capital Development Office Supplies $30.00 $30.00 Office Supplies Speaker $2,000.00 $2,000.00 Speaker Rain Barrel for Native Prairie Plot $70.00 $70.00 Capital Development Recycling Bins $800.00 $800.00 Capital Development Conference Registration $450.00 $450.00 conference >Transportation $1,000.00 $1,000.00 conference Camping at Starved Rock $200.00 $200.00 Field Trip Flex Funds $500.00 Flex Funds Total $4,950.00 $5,450.00 Sigma Alpha Iota Speaker fund $2,500.00 $2,000.00 Speaker Office Supplies $200.00 $100.00 Office Supplies Presser formal DJ $400.00 $0.00 Entertainment . refreshments $100.00 $0.00 Food . decorations $75.00 $0.00 Event Supplies . advertisements $25.00 $0.00 Event Supplies Executive board retreat $500.00 $0.00 Food Flex Funds $500.00 Flex Funds Total $3,800.00 $2,600.00 Sigma Tau Delta Speaker fund $2,000.00 $2,000.00 Speaker Event and office supplies $150.00 $100.00 Event Supplies Delta Publication printing cost $600.00 $600.00 publication Posters/Banners $50.00 $0.00 Event Supplies National conference registration $120.00 $120.00 conference . transportation $120.00 $120.00 conference . lodging $150.00 $150.00 conference Flex Funds $500.00 Flex Funds Total $3,190.00 $3,590.00 Society of Physics Students Sterling engine $200.00 $200.00 Capital Development Day trip-transportation $100.00 $100.00 Field Trip . admission $100.00 $100.00 Field Trip Fall competition supplies $50.00 $50.00 Event Supplies spring competition supplies $50.00 $25.00 Event Supplies H.S. Demo day $25.00 $25.00 Event Supplies 14 Flex Funds $500.00 Flex Funds Total $525.00 $1,000.00 Southeast Asian Student Association (SASA) Cultural night food $2,500.00 $2,500.00 Food Flex Funds $500.00 Flex Funds Total $2,500.00 $3,000.00 Spanish and Latino Student Association (SALSA) Barrio Fiesta food $2,500.00 $2,500.00 Food . band/DJ $750.00 $750.00 Entertainment . decorations $75.00 $75.00 Event Supplies Speaker fund $2,000.00 $2,000.00 Speaker Flex Funds $500.00 Flex Funds Total $5,325.00 $5,825.00 Student Nurses' Association National Conference - Registration $240.00 $240.00 conference . travel $383.00 $383.00 conference . lodging $120.00 $120.00 conference Group T-shirts $400.00 $0.00 I-keep Member Raffle Ticket Prizes $200.00 $0.00 I-keep Flex Funds $500.00 Flex Funds Total $1,343.00 $1,243.00 Touch of Class Office Supplies $250.00 $100.00 Office Supplies Publicity $150.00 $100.00 Event Supplies T-shirts $100.00 $0.00 I-keep Music $300.00 $300.00 Other Recording $2,500.00 $2,500.00 Publication Travel Expenses $300.00 $300.00 Tournament Competitions, entry fees $500.00 $500.00 Tournament Flex Funds $500.00 Flex Funds Total $4,100.00 $4,300.00 Tri-Beta Face Aids Speaker $800.00 $800.00 Speaker Speaker-Loyola Medical School Admissions Officer $200.00 $200.00 Speaker Flex Funds $500.00 Flex Funds 15 Total $1,000.00 $1,500.00 Tributaries Publication $6,000.00 $6,000.00 publication Speakers $2,000.00 $2,000.00 Speaker Entertainment $1,500.00 $1,500.00 Entertainment Workshop Leaders $1,000.00 $1,000.00 Workshop Posters $100.00 $100.00 Event Supplies Office Supplies $70.00 $70.00 Office Supplies Event Decorations $30.00 $0.00 Event Supplies Flex Funds $500.00 Flex Funds Total $10,700.00 $11,170.00 Titan TV/ 9x9 Studio Improvements $2,000.00 $2,000.00 Other MiniDV tapes $100.00 $100.00 Capital Development DVD $100.00 $0.00 Capital Development External Harddrive $100.00 $100.00 Capital Development Props $200.00 $200.00 Capital Development Office Supplies $75.00 $75.00 Office Supplies Adobe CS5 Creative Suite $800.00 $800.00 Capital Development Flex Funds $500.00 Flex Funds Total $3,375.00 $3,775.00 Ultimate Frisbee Team Tournament fees $3,850.00 $3,000.00 Tournament Frisbees $130.00 $130.00 Capital Development Flex Funds $500.00 Flex Funds Total $3,980.00 $3,630.00 Wesleyana Publication cost $25,000.00 $25,000.00 publication Canon 270EX Flash $130.00 $130.00 Capital Development Canon Battery $50.00 $50.00 Capital Development Aperture - Photo Editing Software $69.00 $69.00 Capital Development Office Supplies $275.00 $100.00 Office Supplies Flex Funds $500.00 Flex Funds Total $25,524.00 $25,849.00 16 WESN CMJ subscription and reporting rights $395.00 $395.00 Operation Fee Music acquisition $200.00 $200.00 Operation Fee Sound exchange royalty fees $500.00 $500.00 Operation Fee Sound exchange educational broadcaster fee $100.00 $100.00 Operation Fee Radioactivity $360.00 $360.00 Operation Fee EGI hosting streaming service $360.00 $360.00 Operation Fee ASCAP $300.00 $300.00 Operation Fee SESAC $121.00 $121.00 Operation Fee Tech supplies $800.00 $500.00 Capital Development Office supplies $50.00 $50.00 Office Supplies Turntable $500.00 $500.00 Capital Development WESN Concert $5,000.00 $1,500.00 Entertainment Football game transportation $80.00 $80.00 Other Basketball/Softball game transportation $120.00 $120.00 Other Play-off game transportation $150.00 $150.00 Other Flex Funds $500.00 Flex Funds Total $9,036.00 $5,736.00 Women's Club Volleyball Tournament funds $1,500.00 $1,500.00 Tournament Flex Funds $500.00 Flex Funds Total $1,500.00 $2,000.00 Student Senate President President salary $2,450.00 $2,450.00 Vice-president salary $1,850.00 $1,850.00 Treasurer salary $2,100.00 $2,100.00 Parliamentarian salary $1,200.00 $1,200.00 Communication commissioner salary $1,200.00 $1,200.00 Media commissioner salary $1,200.00 $1,200.00 University events commissioner salary $1,200.00 $1,200.00 Awareness events commissioner salary $1,200.00 $1,200.00 Phone expenses $250.00 $50.00 Total $12,650.00 $12,450.00 Student Senate Vice-President Student planners $11,000.00 $11,000.00 Exec board name plates and gavel $350.00 $350.00 FAB Salary $900.00 $900.00 Total $12,250.00 $12,250.00 17 Student Senate Communications Commissioner Office supplies $1,500.00 $1,500.00 Xerox copier expenses $4,400.00 $2,500.00 RSO fair inflatables/Supplies $2,000.00 $2,000.00 Total $7,900.00 $6,000.00 Student Senate Parliamentarian Facebook advertising $50.00 $0.00 Total $50.00 $0.00 Student Senate University Events Commissioner Performance fee $45,000.00 $45,000.00 Middle agency fee $4,500.00 $4,500.00 Hospitality $1,000.00 $1,000.00 Publicity $100.00 $100.00 Security $500.00 $500.00 Insurance $1,200.00 $1,200.00 Ticketmaster fees $500.00 $500.00 Homecoming event performance $12,500.00 $12,500.00 Titan Spirit Event (crowns and fireworks) $100.00 $100.00 Publicity (homecoming) $50.00 $50.00 May term $10,000.00 $10,000.00 Stage and equipment $10,000.00 $10,000.00 Total $85,450.00 $85,450.00 Student Senate Media Commissioner Emergency equipment repair $1,500.00 $1,000.00 Titan TV salaries $4,000.00 $4,000.00 WESN salaries $3,000.00 $3,000.00 Wesleyana salaries $4,000.00 $4,000.00 Tributaries salaries $800.00 $800.00 SWANK contract expenses $19,936.96 $19,936.96 Movie Licensing $6,000.00 $6,000.00 Total $39,236.96 $38,736.96 Student Senate Awareness Events Commissioner Main speaker $25,000.00 $20,000.00 Soul Food dinner speaker $5,000.00 $5,000.00 Comparative religion event $10,000.00 $7,500.00 18 Campus Issues $5,000.00 $0.00 Political Awareness $10,000.00 $10,000.00 Total $55,000.00 $42,500.00 Grand Total $564,914.17 $508,229.17 19