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AEC Budget

Auxiliary Enterprise Corporation
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AEC Budget

Revenue 2017-2018
Campus Store  $75,125
Cafeteria $208,333
Vending  $217,304
ATM $14,000
Pepsi Royalty  $135,000
Academos $30,000
Other $5,000
Total Revenue $684,762

 

Operating Costs 2017-2018
Wages/Professional Fees $261,273
Campus Store Start-up & inventory $70,000
Campus Store Internet & Marketing $27,952
Legal $15,000
Accounting $11,000
Insurance $11,000
Software/Hardware/Supplies $2,100
Meetings/Memberships/Conferences $3,800
BlackBoard $63,000
Repairs/Maintenance/Upgrades $76,300
Bank Fees $2,700
Campus Store Subsidy $30,000
Other $14,200
Subtotal $588,325
Net Surplus Before Distribution $96,437

 

Funding Request 2017-2018
Virtual Tour $21,750
Student Affairs/VP $5,000
Student Government  
USG Office $5,000
USG Operational $15,000
USG Events $6,000
USG Educational Events Off Campus $4,000
USG Educational On campus $2,000
Total USG Allocation $32,000

 

GSC Office $1,000
GSC Operational $6,000
GSC Events $3,000
GSC Educational Events Off Campus $1,000
GSC Educational On campus $1,000
Total GSC Allocation $12,000
Club Event Allocation $24,000
Subtotal $1,687