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Craig Minielly CFO 2015/2016 Budget. Student Fees.

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Presentation on theme: "Craig Minielly CFO 2015/2016 Budget. Student Fees."— Presentation transcript:

1 Craig Minielly CFO 2015/2016 Budget

2 Student Fees

3 Opening Balances

4 Total Yearly Income/Net Revenue

5 External Expenses

6 Office Expenses

7 Wages and Honorariums

8 Donations

9 Capital Investments

10 KUCSC Awards

11 Total Yearly Expenses

12 President

13 Chief Financial Officer

14 VP Events

15 VP Student Issues

16 Chief Communication Officer

17 Total Executive Portfolio

18 Speaker Series

19 Athletics

20 King’s Cobras

21 Orientation Week

22

23

24

25

26 OC Don

27 Enviro

28 Games Room

29 The Regis

30 Model UN trip

31 International Outreach Commissioner

32 Student Outreach

33 Poli Sci/History Trip

34 Total Student Life

35 Events

36 Concert

37 Homecoming

38 Special Events

39 Dry Events

40 Charity Events

41 Fashion Show

42 King’s Ball

43 Event Staff

44 Promo Team

45 Total Events

46 Services and Operations

47 King’s Connection

48 Rink

49 Total Services and Operations

50 Clubs

51 BMOS

52 Chinese Student Association

53 Childhood and Social Institutions

54 Environmental King’s Organization

55 Investment Club

56 JMS History Club

57 King’s In Motion

58 King’s Kids

59 King’s Live for Life

60 King’s Players

61 Latin Dance

62 Outdoors Club

63 Philosophy Club

64 Poli Sci Club

65 King’s Volunteer Society

66 Social Justice and Peace

67 Gaming Club

68 Animal Rights Club

69 Debate Society

70 Poker Club

71 Society of St. Vincent De Paul

72 Jack.Org/King’s Provide their own funding through the Jack.org foundation but will still be included on the budget but will incur no income or expenses through the KUCSC.

73 Accounting Club

74 Than Clan

75 Foundations in the Humanities Club

76 Total Clubs Expense

77 Academic Reps

78 CSI Rep

79 EBM Rep

80 Exceptionalities Rep

81 Grad Class Rep

82 History Rep

83 International Rep

84 Mature Student Rep

85 Modern Languages Rep

86 Philosophy Rep

87 Political Science Rep

88 Psychology Rep

89 Religious Studies Rep

90 SJP Rep

91 Sociology Rep

92 Total Academic Rep Expenses


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