Approved Budget

2014-15 ASSOCIATED STUDENTS ANNUAL BUDGET

Caveats and Notes

• $1 allocaton for groups that missed their budget hearing• Assigned Contngency pool several large groups missed the process•• Minimum Wage increase as of 7-01-14 included in the budget• All Student Leadership retreats under Student Leadership• All Student Leadership Travel under Student Leadership• All Marketng for A.S. departments under A.S. Marketng• All Staf development and travel under Administraton• Groups were allocated based on spending history and available funds•• (Fall events were given priority over Spring)

INDEX

Secton 1: CLUBS AND ORGANIZATIONS

A.S. Student Organizaton Support (SOS)A.S. Sport Club CouncilA.S. Rec Sport Club ProgramA.S. SDIP AdvisingMIC Board ServicesMIC Club & Organizaton ProgrammingMIC Sports Club4Humanites@CSUNAfrican American Music AssociatonAKD The Sociology Honor SocietyAlpha Kappa Alpha Sorority, IncAlpha Omicron PiAlpha Phi AlphaAlpha Pi Sigma SororityAlpha Psi Rho FraternityAmerican Medical Student AssociatonAmerican Society of Civil EngineersAmerican Society of Mechanical EngineersAnthropology Student AssociatonArmenian Students AssociatonAssn of Graduate Student Afair ProfessionalsAssociated Graduate Students of EnglishBachelor of Science Nursing Student AssociatonBallet Folklorico Aztlan de CSUNBig BuddiesCalifornia Career Development AssociatonCalifornia Chicano News Media AssociatonCalifornia Health Professional Student AllianceCAPTUREDCentral American United Student AllianceChabad Jewish Student CenterChicana/o Graduate Student AssociatonChinese Students & Scholars AssociatonChristan Students at CSUNClassical Guitar ClubCoaliton of Physician AssistantsCommunity Acton Resource

CSUN Athletc Training ClubCSUN College ConservatvesCSUN Communicaton AssociatonCSUN Council for Excepton ChildrenCSUN Cross-Cultural FriendshipCSUN Filipino American Student AssociatonCSUN HelplineCSUN Mobile Robot ClubCSUN PanhellenicCSUN Peace ClubCSUN Social Work SocietyCSUN Young DemocratsDeaf Studies AssociatonDreams to be HeardEta Kappa NuGamma Rho LambdaGE Honors ClubGender & Women's Studies Student AssociatonGeology ClubGraduate Arts AssociatonHabitat for HumanityHermanos Unidos (HU)Hillel Jewish Student CenterHip Hop Think TankHope FellowshipI.E.E.E.Interfraternity CouncilInternatonal Student AssociatonIranian Student AssociatonJishin Taiko EnsembleKappa Omicron NuLa Dolce Vita (Italian Club)Lambda Theta Alpha Latn SororityLambda Theta Nu Sorority, IncLayer8Leaders in AllianceLesbian, Gay, Bisexual, Transgender, Queer AllianceMasters of Public Health StudentMatador PedalSportsMovimiento Estudiantl Chicana/oMuslim Students AssociatonNatonal Pan-Hellenic Council (NPHC)

Natonal Society of Collegiate ScholarsNatonal Student Speech Language Hearing AssnNorthridge Creatve Writng CircleNu Alpha Kappa Fraternity Inc.Paintng GuildPhi Beta SigmaPhi Delta EpsilonPhi Delta Theta FraternityPhi Lambda RhoPhi Psi Omega SororityPi Lambda Theta (Honorary Society)Politcal Science Student AssociatonPre Pharmacy ClubReJOYce In Jesus Campus FellowshipResidence Halls AssociatonSAGASigma Tau Delta Iota ChiSmart SpendersSociety of Automotve EngineersSociety of Women EngineersSouth Asia ClubStudent Dietetcs and Food Science AssociatonStudent Organizaton for a Holistc ApproachStudent Philosophy SocietyStudent Veteran OrganizatonStudents for Justce in PalestneTau Sigma Natonal Honor SocietyUrban Planning Students of NorthridgeVietnamese Student AssociatonVirtuous WomenWomen's Research and Resource CenterZeta Phi Beta Sorority Inc Omega Kappa Chapter

The three areas below represent costs incurred elsewhere in the A.S. that are in direct support of student organizatons.

Secton 2: UNIVERSITY PROGRAMS

Advising Resource Center EOP (ARC)Aquatc Center at Castaic LakeDeaf CSUNians (DC)

IRA (Instructonally Related Actvites)MIC-Volunteer ProgramStudent Travel and Academic Reserve (ARRA)University AmbassadorsUniversity Scholarships

The two areas below represent costs incurred elsewhere in the A.S. that are in direct support of University Programs.

Secton 3: A.S. PROGRAMS AND SERVICES

A.S. Campus Recycling Program and ServicesA.S. Children's CenterA.S. Outdoor AdventureA.S. ProductonsA.S. Productons (Spirit)A.S. Recycling and Resource Recovery CenterA.S. Sport Club Department (65%)A.S. Ticket OfceA.S. Ticket Ofce Transit Subsidy Program

The four areas below represent costs incurred elsewhere in the A.S. that are in direct support of A.S. Programs and Services.

Secton 4: A.S. GOVERNMENT

A.S. Executve CabinetA.S. Senate Ofce ManagementA.S. Student Leadership Ofce

The four areas below represent costs incurred elsewhere in the A.S. that are in direct support of A.S. Government.

Secton 5: A.S. SUPPORT SERVICES

A.S. Accountng & Financial ServicesA.S. AdministratonA.S. MarketngA.S. Technology Support

Secton 1: CLUBS AND ORGANIZATIONS

Total Allocaton 21,200 Department 43911Account 620200

Note: Pool of funding for groups that missed the annual process

A.S. Student Organization Support (SOS)Total Allocaton 102,000 Department 43991

Insurance 70,000 Account 623100Travel 20,000 Account 630100Access 12,000 Account 625500

A.S. Sport Club CouncilTotal Allocaton 124,000 Department 42200

Sports-a-palooza 3,000 Account 620200 / Project 37160000Sports Club 101 10,000 Account 620200 / Project 37630000Installaton / Year End 1,000 Account 620200 / Project 39163000Sports Club funding 110,000 Account 620200Marketng ($1,000 under A.S. Marketng)

A.S. Rec Sport Club ProgramTotal Allocaton 246,350 Department 47300

Note: See A.S. Programs and Services for detailNote: This represents sixty-fve percent of the funding in direct support to sport clubs in A.S. Programs and Services.

A.S. SDIP AdvisingTotal Allocaton 47,174 Department 45523

Staf Compensaton 47,174 Account 892030

MIC Board ServicesTotal Allocaton 15,500 Department 45513

Student Compensaton 15,500 Account 892030

MIC Club & Organization ProgrammingTotal Allocaton 42,550 Department 45514

Annual Recogniton Conference 20,000 Account 620200 / Project 32190100Recruitment Fairs 13,500 Account 620200 / Project 37160000Awards Ceremony 4,750 Account 620200 / Project 39318900Advisors Trainings 1,300 Account 620200 / Project 37212000Clubs and Orgs Suite 3,000 Account 620200 / Project 30090000

RETURN TO INDEX

MIC Sports Club Total Allocaton 2,000 Department – 45511

Training & Leadership Retreat 2,000 Account 620200 / Project 32619100

4Humanities@CSUNTotal Allocaton 1,050 Department 40602

Annual Spring Colloquium 1,000 Account 620200 / Project 32910000Equipment (Hard drive) 50 Account 620200

African American Music Association Total Allocaton 3,800 Department 40174

Workshops and Master Class 1,500 Account 620200 / Project 36216000Business of the Music Business 2,000 Account 620200 / Project 36114000Advertsing 300 Account 623920

AKD The Sociology Honor SocietyTotal Allocaton 1,250 Department 42490

Guest Speaker 800 Account 620200 / Project 33421000AKD Talent Show 200 Account 620200 / Project 31140000Graduate School Seminar 100 Account 620200 / Project 39233000What can I do with a BS Seminars 75 Account 620200 / Project 37231000Volunteer Events 25 Account 620200 / Project 34431000Membership Outreach 50 Account 620200 / Project 37160000

Alpha Kappa Alpha Sorority, Inc Total Allocaton 900 Department 42428

Recruitment 450 Account 620200 / Project 37160000Retreat 300 Account 620200 / Project 32619100Black History Month Event 50 Account 620200 / Project 31263000Advertsing 100 Account 623920

Alpha Omicron PiTotal Allocaton 1,250 Department 42470

Mr. CSUN 900 Account 620200 / Project 34680000Strikeout Arthrits 350 Account 620200 / Project 38283500

Alpha Phi Alpha Total Allocaton 2,050 Department 42412

Ms Black and Gold Pageant 900 Account 620200 / Project 38232000Talent Show/Fashion Show 650 Account 620200 / Project 31140000Recruitments 250 Account 620200 / Project 37160000Oratorical Contest 250 Account 620200 / Project 38332100

RETURN TO INDEX

Alpha Pi Sigma Sorority Total Allocaton 800 Department 42492

Rush Week recruitment 200 Account 620200 / Project 37160000Advertsing / Fundraiser 200 Account 623920Natonal Women's Friendship Month 200 Account 620200 / Project 31263000Cape Seminars 200 Account 620200

Alpha Psi Rho FraternityTotal Allocaton 700 Department 42476

Rush Week recruitment 200 Account 620200 / Project 37160000Diabetes Awareness Month 200 Account 620200 / Project 31230000Cultural Awareness Month 300 Account 620200 / Project 31263000

American Medical Student Association Total Allocaton 900 Department 40804

Guest Speaker Panel 250 Account 620200 / Project 33421000Stress Management Session 100 Account 620200 / Project 33421100Test Prep Session 150 Account 620200 / Project 33431000Professional School Admissions Session 150 Account 620200 / Project 33431100Advertsing / Banner 250 Account 623920

American Society of Civil Engineers Total Allocaton 7,400 Department 40421

Steel Bridge Competton 3,500 Account 620200 / Project 38321100Concrete Canoe 3,500 Account 620200 / Project 38321000GeoWall 400 Account 620200 / Project 38321200

American Society of Mechanical Engineers Total Allocaton 5,500 Department 40451

Student Professional Dev Conference 4,000 Account 620200 / Project 32211000Young Engineers Day 600 Account 620200 / Project 32121000Evening with Engineers 400 Account 620200 / Project 31121000SMART Program 500 Account 620200 / Project 33421000

Anthropology Student Association Total Allocaton 1 Department 40921

Recruitment 1 Account 620200 / Project 37160000

Armenian Students Association Total Allocaton 3,100 Department 40681

Armenian Genocide Awareness Week 800 Account 620200 / Project 31245000Cultural Fair 1,200 Account 620200 / Project 31241000High School Mentorship Day 500 Account 620200 / Project 32182100Leadership Skills Dev Program 300 Account 620200 / Project 36121000Advertsing 300 Account 623920

RETURN TO INDEX

Assn of Graduate Student Affair ProfessionalsTotal Allocaton 2,100 Department 40344

S.A. Prof Dev Workshop Fall 800 Account 620200 / Project 36123000S.A. Prof Dev Workshop Spring 800 Account 620200 / Project36123100Mock Interviews 200 Account 620200 / Project 36123200Welcome Night 300 Account 620200 / Project 39280000

Associated Graduate Students of English Total Allocaton 1,500 Department 40671

Spring Colloquium 1,000 Account 620200 / Project 32910000Professional Talks 250 Account 620200 / Project 32912000Writng Workshops 250 Account 620200 / Project 32321000

Bachelor of Science Nursing Student Association Total Allocaton 2,450 Department 40551

Nursing Pinning Ceremony 500 Account 620200 / Project 39412000Speaker Event 800 Account 620200 / Project 33421000Health Fair 1,000 Account 620200 / Project 36132100Banner 150 Account 623920

Ballet Folklorico Aztlan de CSUN Total Allocaton 1,500 Department 40627

Performance Hall (rental & insurance) 1,200 Account 620200 / Project 34146000Advertsing 300 Account 623920

Big Buddies Total Allocaton 400 Department 43315

Website 50 Account 623920Advertsing / Banner 300 Account 623920Halloween Event 50 Account 620200 / Project 31183000

California Career Development Association Total Allocaton 800 Department 40331

Annual Mini Conference 650 Account 620200 / Project 33421000Advertsing 100 Account 623920Recruitment 50 Account 620200 / Project 37160000

California Chicano News Media Association Total Allocaton 650 Department 40163

Speaker Panels 500 Account 620200 / Project 33421000Banner 150 Account 623920

California Health Professional Student Alliance Total Allocaton 750 Department 42108

RETURN TO INDEX

Keynote Speakers 500 Account 620200 / Project 33421000Advertsing / Banner 150 Account 623920Recruitment 100 Account 620200 / Project 37160000

CAPTURED Total Allocaton 800 Department 42817

Fall Event 500 Account 620200 / Project 33421000Advertsing 300 Account 623920

Central American United Student Alliance Total Allocaton 4,050 Department 40641

Indigenous Resistance Day 725 Account 620200 / Project 32118000High School Conference 1,175 Account 620200 / Project 32182100May Day Music Festval 1,150 Account 620200 / Project 31146800The CAUSA Graduaton Ceremony 500 Account 620200 / Project 35114000Guest Speaker Series 500 Account 620200 / Project 33421000

Chabad Jewish Student Center Total Allocaton 2,800 Department 42628

Speakers 900 Account 620200 / Project 33421000High Holidays 800 Account 620200 / Project 395780009/11 Mitzvah Marathon 300 Account 620200 / Project 39575100Chanukah Celebratons 200 Account 620200 / Project 39575200Purim Event 500 Account 620200 / Project 39575300Shofar Factory 100 Account 620200 / Project 39575400

Chicana/o Graduate Student Association Total Allocaton 2,000 Department 40628

Raza Transfer Day 1,500 Account 620200Series Speakers 500 Account 620200 / Project 33421000

Chinese Students & Scholars Association Total Allocaton 800 Department 41607

Cultural Night 600 Account 620200 / Project 31245000Compettons 200 Account 620200 / Project 38321000

Christian Students at CSUN Total Allocaton 950 Department 42621

Club Flyers 200 Account 623920Bible Study Packets 300 Account 623210Freshman/New Student Welcome 150 Account 620200 / Project 39280000LA Christan Intercollegiate Gathering 300 Account 620200 / Project 33421000

RETURN TO INDEX

Classical Guitar Club Total Allocaton 1,000 Department 43016

Masterclass / Concert Performance 1,000 Account 620200 / Project 36216000

Coalition of Physician Assistants Total Allocaton 800 Department 40807

Advertsing / Banner 300 Account 623920Speakers 500 Account 620200 / Project 33421000

Community Action Resource Total Allocaton 5,300 Department 45599

UWS Meetngs / Trainings 5,300 Account 620200

CSUN Athletic Training Club Total Allocaton 700 Department 40561

CPR Certfcaton Course 300 Account 620200 / Project 33421000Natonal Athletcs Awareness Month 100 Account 620200 / Project 31245000Advertsing / Banner 300 Account 623920

CSUN College Conservatives Total Allocaton 800 Department 42819

Motvatonal Speaker 800 Account 620200 / Project 33421000

CSUN Communication Association Total Allocaton 650 Department 40153

Student/ Faculty Meet and Greet 100 Account 620200 / Project 31168000Student/ Faculty Sofball Game 40 Account 620200 / Project 36434300Beach Cleanup 25 Account 620200 / Project 34431000CA Awards Ceremony (advertsing) 15 Account 623920 / Project 39318900Guest Speakers 150 Account 620200 / Project 33421000Academic Workshop 30 Account 620200 / Project 32321000Alumni Panel 140 Account 620200 / Project 32321100Banner 150 Account 623920

CSUN Council for Exception Children Total Allocaton 850 Department 40361

Actvity Equipment 300 Account 620200Event Speakers 200 Account 620200 / Project 33421000Advertsing 150 Account 623920Leadership Development 200 Account 620200 / Project 36121000

CSUN Cross-Cultural Friendship Total Allocaton 700 Department 42640

Talent/Fashion Show 350 Account 620200 / Project 31140000

RETURN TO INDEX

Advertsing 200 Account 623920Banner 150 Account 623920

CSUN Filipino American Student Association Total Allocaton 1 Department 41601

Pilipino Culture Night 1 Account 620200 / Project 34748000

CSUN Helpline Total Allocaton 3,800 Department 45308

Phone Services 1,650 Account 640100Phone Referral Books 250 Account 623210Training Costs 1,200 Account 620200Publicity 300 Account 623920Ofce Supplies 400 Account 620100

CSUN Mobile Robot Club Total Allocaton 1 Department 40453

Intelligent Ground Vehicle Comp 1 Account 620200 / Project 38321000

CSUN Panhellenic Total Allocaton 4,500 Department 42404

Recruitment 2,500 Account 620200 / Project 37160000Greek 101 750 Account 620200 / Project 37630000Greek Week 500 Account 620200 / Project 37168000Greek Retreat 750 Account 620200 / Project 32619100

CSUN Peace Club Total Allocaton 800 Department 42107

Peace Educaton Program 500 Account 620200 / Project 33431000Advertsing 300 Account 623920

CSUN Social Work Society Total Allocaton 800 Department 40982

Diversity Day 800 Account 620200 / Project 36445000

CSUN Young DemocratsTotal Allocaton 900 Department 42813

Advertsing / Recruitment 300 Account 623920 / Project 37160000Politcal Rallies/Workshops 600 Account 620200

Deaf Studies Association Total Allocaton 5,000 Department 40311

Silent Weekend 3,000 Account 620200 / Project 32634000

RETURN TO INDEX

Stop Audism 2,000 Account 620200 / Project 31141000

Dreams to be Heard Total Allocaton 800 Department 40164

Speakers / Panel Discussion (Fall) 250 Account 620200 / Project 33421000Speakers / Panel Discussion (Spring) 250 Account 620200 / Project 33421100Workshops 100 Account 620200 / Project 33431000Informatonal Resource Packets 200 Account 620200

Eta Kappa Nu Total Allocaton 800 Department 40434

Event Speakers 250 Account 620200 / Project 33421000Mentorship Program 150 Account 620200 / Project 36011000Annual Workshops 250 Account 620200 / Project 33431000Graduaton Ceremony 150 Account 620200 / Project 39131000

Gamma Rho Lambda Total Allocaton 900 Department 41703

Rush 200 Account 620200 / Project 37160000Queer Coming (Fall) 250 Account 620200 / Project 31936800Transgender Awareness Week 250 Account 620200 / Project 31245000Lectures/Speakers 200 Account 620200 / Project 33421000

GE Honors Club Total Allocaton 500 Department 40008

Event Speakers 200 Account 620200 / Project 33421000Advertsing / Banner 300 Account 623920

Gender & Women's Studies Student Association Total Allocaton 2,300 Department 40742

Speakers 500 Account 620200 / Project 33421000Feminist Awareness Week 500 Account 620200 / Project 31241000Women's Herstory Month 500 Account 620200 / Project 31263000Take Back the Night 500 Account 620200 / Project 31468000Advertsing and Promoton 300 Account 623920

Geology Club Total Allocaton 800 Department 40831

Lecture Series 500 Account 620200 / Project 33421000Fall Field Frolic 300 Account 620200 / Project 36321000

Graduate Arts Association Total Allocaton 950 Department 40107

Open Studios 650 Account 620200 / Project 35538100

RETURN TO INDEX

Repair Tools 200 Account 620200Advertsing 100 Account 623920

Habitat for Humanity Total Allocaton 410 Department 43308

World Habitat Day 60 Account 620200 / Project 31183300Café Night 100 Account 620200 / Project 35114000Act Speak Build Week 100 Account 620200 / Project 33145000World Water Week 100 Account 620200 / Project 31145000Tabling Events 50 Account 620200 / Project 37160000

Hermanos Unidos (HU) Total Allocaton 800 Department 42434

Personal Development Day 500 Account 620200 / Project 36121000Advertsing 300 Account 623920

Hillel Jewish Student Center Total Allocaton 3,500 Department 42614

Jewish Awareness Weeks 800 Account 620200 / Project 31247000Interfaith/Multcultural Programs 500 Account 620200 / Project 30078000Lectures / Educaton 800 Account 620200 / Project 33421000Jewish holidays 600 Account 620200 / Project 34800000Weekly Lounge Nights 500 Account 620200Recruitment/ Publicity 300 Account 623920 / Project 37160000

Hip Hop Think Tank Total Allocaton 3,300 Department 40957

Hip Hop Conference 3,000 Account 620200 / Project 32121100Advertsing 300 Account 623920

Hope Fellowship Total Allocaton 2,250 Department 42623

Fashion Show 450 Account 620200 / Project 31140000Open Mic 450 Account 620200 / Project 33421100Advertsing 200 Account 623920Jesus Awareness Week 1,150 Account 620200 / Project 32634000

I.E.E.E. Total Allocaton 450 Department 40431

Soldering Workshop 450 Account 620200 / Project 33431000

Interfraternity Council Total Allocaton 3,150 Department 42403

Greek 101 1,500 Account 620200 / Project 37630000

RETURN TO INDEX

Recruitment 1,500 Account 620200 / Project 37160000Banner 150 Account 623920

International Student Association Total Allocaton 1 Department 43307

Guest Speaker 1 Account 620200 / Project 33421000

Iranian Student Association Total Allocaton 2,250 Department 41608

Cultural Show 750 Account 620200 / Project 34748000Norouz Event 750 Account 620200 / Project 34748100Guest Speaker 750 Account 620200 / Project 33421000

Jishin Taiko Ensemble Total Allocaton 2,350 Department 43405

Spring Concert 1,300 Account 620200 / Project 31146000Drum Maintenance 750 Account 620200Advertsing 300 Account 623920

Kappa Omicron Nu Total Allocaton 800 Department 40547

Social Responsibility 400 Account 620200 / Project 31245000Research Night 400 Account 620200 / Project 31990000

La Dolce Vita (Italian Club) Total Allocaton 800 Department 40687

Speaker and Cultural Event 800 Account 620200 / Project 34748000

Lambda Theta Alpha Latin Sorority Total Allocaton 550 Department 42494

Academic Workshops 150 Account 620200 / Project 33431000AB 540 Week 200 Account 620200 / Project 31245000Advertsing 200 Account 623920

Lambda Theta Nu Sorority, IncTotal Allocaton 1,450 Department 42469

LYLC Latna Youth Leadership Conf 1,000 Account 620200 / Project 32182000Literacy Week 150 Account 620200 / Project 31245000Recruitment 300 Account 620200 / Project 37160000

Layer8 Total Allocaton 800 Department 40413

How to set up a Network? 800 Account 620200 / Project 33431000

RETURN TO INDEX

Leaders in Alliance Total Allocaton 10,800

American Society for Quality Club Allocaton 1,000 Department 40253 / Account 620200

Beta Alpha Psi Club Allocaton 800 Department 42475 / Account 620200

American Marketng Associaton Club Allocaton 1,450 Department 40261 / Account 620200

Delta Sigma Pi Club Allocaton 800 Department 40206 / Account 620200

Macsun Club Allocaton 800 Department 40254 / Account 620200

M.I.S.A. (Management Informaton Systems Assoc) Club Allocaton 600 Department 40211 / Account 620200

Natonal Society for Leadership and Success Club Allocaton 800 Department 45520 / Account 620200

ALPHA Club Allocaton 800 Department 40209 / Account 620200

Business Honors Associaton Club Allocaton 1,550 Department 40202 / Account 620200

V.I.T.A. (Volunteer Income Tax Assistants) Club Allocaton 1,400 Department 46211 / Account 620200

American Producton and Inventory and Control Soc. Club Allocaton 800 Department 40215 / Account 620200

Lesbian, Gay, Bisexual, Transgender,Queer Alliance Total Allocaton 3,000 Department 41701

LGBTQA Resource Fair (Spring) 700 Account 620200 / Project 31241000LGBTQA'a Got Talent (Spring) 450 Account 620200 / Project 31138400Queer Prom (Spring) 500 Account 620200 / Project 30000000“The T is no longer silent” (Fall) 450 Account 620200 / Project 31245000The Candle Light Vigil (Fall) 250 Account 620200 / Project 31468000Natonal Coming Out Day (Fall) 250 Account 620200 / Project 31138100Retreat 400 Account 620200 / Project 32619100

Masters of Public Health Student Total Allocaton 1 Department 40555

Graduaton / Hooding Ceremony 1 Account 620200 / Project 39131000

Matador PedalSports Total Allocaton 800 Department 40458

ASME Competton 600 Account 620200 / Project 38321000Advertsing 200 Account 623920

RETURN TO INDEX

Movimiento Estudiantil Chicana/o Total Allocaton 9,000 Department 40621

Day of the Dead 3,000 Account 620200 / Project 31147000Raza Youth Conference 3,000 Account 620200 / Project 32182100End-Dependence 3,000 Account 620200 / Project 31245000

Muslim Students Association Total Allocaton 1,600 Department 42612

Islamic Awareness Week 500 Account 620200 / Project 31247000Weekly Prayer Rug 100 Account 620200Annual Ifar Dinner 1,000 Account 620200 / Project 31248000

National Pan-Hellenic Council (NPHC) Total Allocaton 1 Department 42402

Recruitment 1 Account 620200 / Project 37160000

National Society of Collegiate Scholars Total Allocaton 650 Department 43503

March to College 350 Account 620200 / Project -33431000Advertsing 300 Account 623920

National Student Speech Language Hearing Assn Total Allocaton 1,600 Department 40521

Event Speakers 500 Account 620200 / Project 33421000Annual Voices Presentaton 500 Account 620200 / Project 33421100Student/Community Awareness Event 600 Account 620200 / Project 31245000

Northridge Creative Writing Circle Total Allocaton 1,200 Department 40674

Professional Reading Events 400 Account 620200 / Project 33421000Industry Professional Events 300 Account 620200 / Project 33421100Student Reading Events 200 Account 620200 / Project 33421200Advertsing/Banner 300 Account 623920

Nu Alpha Kappa Fraternity Inc. Total Allocaton 800 Department 42431

Rush 300 Account 620200 / Project 37160000Bone Marrow Drive 200 Account 620200Homeless Awareness Week 300 Account 620200 / Project 31245000

Painting Guild Total Allocaton 1,850 Department 40117

Guest Speakers 1,000 Account 620200 / Project 33421000Art Exhibitons 350 Account 620200 / Project 33431000

RETURN TO INDEX

Community Workshops 400 Account 620200 / Project 32321000Advertsing 100 Account 623920

Phi Beta Sigma Total Allocaton 1,600 Department 42416

Ms Phi Beta Sigma Pageant 600 Account 620200 / Project 38232000Stroll Comp 400 Account 620200 / Project 38321000Poetc justce 300 Account 620200 / Project 38331000Sigma Week 300 Account 620200 / Project 37160000

Phi Delta Epsilon Total Allocaton 800 Department 40557

Gelfan Lecture 350 Account 620200 / Project 33421000Banner 150 Account 623920Advertsing 300 Account 623920

Phi Delta Theta Fraternity Total Allocaton 954 Department 42417

Miss CSUN Pageant Night 469 Account 620200 / Project 38232000Banner 125 Account 623920Recruitment Week 300 Account 620200 / Project 37160000ALS Walk 60 Account 620200 / Project 31245000

Phi Lambda Rho Total Allocaton 750 Department 42484

Femicide Awareness 500 Account 620200 / Project 31245000Recruitment 250 Account 620200 / Project 37160000

Phi Psi Omega Sorority Total Allocaton 700 Department 42483

Corazon de Vida 200 Account 620200 / Project 31245000Recruitment 200 Account 620200 / Project 37160000Advertsing / Banner 300 Account 623920

Pi Lambda Theta (Honorary Society) Total Allocaton 700 Department 42487

Fall Guest Speaker Series 400 Account 620200 / Project 33421000Advertsing / Banner 300 Account 623920

Political Science Student Association Total Allocaton 1 Department 40963

Advertsing 1 Account 623920

RETURN TO INDEX

Pre Pharmacy Club Total Allocaton 550 Department 40805

Speaker 400 Account 620200 / Project 33421000Banner 150 Account 623920

ReJOYce In Jesus Campus Fellowship Total Allocaton 1,100 Department 42613

Speaker Series 400 Account 620200 / Project 33421000Special Events 400 Account 620200 / Project 33422000Advertsing 300 Account 623920

Residence Halls Association Total Allocaton 1,650 Department 45106

Pajama Jam 300 Account 620200 / Project 31068100Halloween Carnival 300 Account 620200 / Project 31068200Spring Fling 750 Account 620200 / Project 31068300Resident Appreciaton Week 300 Account 620200 / Project 31068400

SAGA Total Allocaton 800 Department 40113

Speaker / Workshops (Fall) 500 Account 620200 / Project 33421000Advertsing 300 Account 623920

Sigma Tau Delta Iota Chi Total Allocaton 1,050 Department 43509

Spring Colloquium 300 Account 620200 / Project 32910000Professional Talks 300 Account 620200 / Project 33421000Workshops 300 Account 620200 / Project 33431000Advertsing / Banner 150 Account 623920

Smart Spenders Total Allocaton 1,000 Department 42106

Finance Management Workshop 500 Account 620200 / Project 33431000Team Development 300 Account 620200 / Project 36121000Advertsing 200 Account 623920

Society of Automotive Engineers Total Allocaton 7,000 Department 40452

Formula Race Car Parts 6,000 Account 620200Drive Day 1,000 Account 620200 / Project 38321000

Society of Women Engineers Total Allocaton 1,200 Department 40405

Evening with Engineers 700 Account 620200 / Project 31121000

RETURN TO INDEX

Research Compettons 200 Account 620200 / Project 38321100Advertsing 300 Account 623920

South Asia Club Total Allocaton 1 Department 41605

Navratri 1 Account 620200 / Project 34748100

Student Dietetics and Food Science Association Total Allocaton 2,450 Department 40543

Dietetc Internship Symposium 800 Account 620200 / Project 36121300Career Symposium 800 Account 620200 / Project 36221000Nutriton Lecture Series 500 Account 620200 / Project 33421000Iron Matador Competton 250 Account 620200 / Project 32313000Relay for Life 100 Account 620200 / Project 31148000

Student Organization for a Holistic Approach Total Allocaton 650 Department 43018

Event Tabling 500 Account 620200 / Project 37160000Event Speakers 150 Account 620200 / Project 33421000

Student Philosophy Society Total Allocaton 650 Department 40691

Event Speakers 200 Account 620200 / Project 33421000Advertsing 300 Account 623920Banner 150 Account 623920

Student Veteran Organization Total Allocaton 2,300 Department 40691

Veteran Graduaton Ceremony 500 Account 620200 / Project 39131000Guest Speakers 1,000 Account 620200 / Project 33421000New Student Orientaton Meet & greet 200 Account 620200 / Project 32916000Veteran Team Building Workshops 300 Account 620200 / Project 33431000Veterans Awareness Week 300 Account 620200 / Project 31245000

Students for Justice in PalestineTotal Allocaton 1 Department 41615

Palestne Awareness Week 1 Account 620200 / Project 31245000

Tau Sigma National Honor Society Total Allocaton 750 Department 42480

Team Development 300 Account 620200 / Project 36121000Advertsing 300 Account 623920Banner 150 Account 623920

RETURN TO INDEX

Urban Planning Students of Northridge Total Allocaton 800 Department 40991

Event Speakers 500 Account 620200 / Project 33421000Advertsing 300 Account 623920

Vietnamese Student Association Total Allocaton 1,700 Department 41620

Vietnamese Culture Show 800 Account 620200 / Project 34748000Northridge By Night 400 Account 620200 / Project 34748100Vietnamese Graduaton 500 Account 620200 / Project 39131000

Virtuous Women Total Allocaton 850 Department 42644

2nd Annual Poetry Night 300 Account 620200 / Project 33431000Leadership panel Discussion 50 Account 620200 / Project 36121000P.I.E.C.E.S. In Her Shoes 350 Account 620200 / Project 33433100Banner 150 Account 623920

Women's Research and Resource Center Total Allocaton 350 Department 46741

Phone (missed hearing) 350 Account 640100

Zeta Phi Beta Sorority Inc Omega Kappa Chapter Total Allocaton 800 Department 42426

Fall Zeta Week 300 Account 620200 / Project 37168000Spring Finer Womanhood Events 200 Account 620200 / Project 33421000Recruitment 300 Account 620200 / Project 37160000

The three areas below represent costs incurred elsewhere in the A.S. that are in direct support of student organizatons.

25% A.S. Accountng and Financial Services 138,375 20% A.S. Administraton 172,060 20% A.S. Marketng and Public Relatons 74,246

Total 1,154,678

RETURN TO INDEX

Secton 2: UNIVERSITY PROGRAMS

Advising Resource Center EOP (ARC) Total Allocaton 3,000 Department 45003

Training and Development 3,000 Account 620200

Aquatic Center at Castaic Lake Total Allocaton 50,000 Department 46571

Staf and Student Compensaton 40,000 Account 601110Facility Use Fees 5,000 Account 620200Maintenance and Operatons 5,000 Account 650400

Deaf CSUNians (DC) Total Allocaton 3,300 Department 41402

New Student Retreat/Orientaton 3,000 Account 620200 / Project 32916000Advertsing 300 Account 623920

IRA (Instructionally Related Activities) Total Allocaton 753,500 Department 45950

Funding for IRA allocatons 753,500 Account 892050

MIC-Volunteer Program Total Allocaton 6,000 Department 45529

Operatonal Costs 6,000 Account 620200

Student Travel and Academic Reserve (ARRA) Total Allocaton 200,000 Department 46001

Academically related travel & projects 200,000 Account 630100

University Ambassadors Total Allocaton 2,500 Department 45315

Leadership Retreat 2,000 Account 620200 / Project 32190100Cuddle N' Read 500 Account 620200 / Project 31980000

University Scholarships Total Allocaton 153,000 Department 45203

General University Scholarships 142,000 Account 680210Named scholarships 11,000 Account 680210

RETURN TO INDEX

The two areas below represent costs incurred elsewhere in the A.S. that are in direct support of University Programs.

25% A.S. Accountng and Financial Services 138,375 20% A.S. Administraton 172,060

Total 1,481,735

Secton 3: A.S. PROGRAMS AND SERVICES

Note: All Travel is under AdministratonAll Lease / Telephone is under Administraton

A.S. Campus Recycling Program and Services Total Allocaton 283,950 Department 47600

Student compensaton 103,700 Account 601130Program costs collectons 20,500 Account 620200Outreach and Awareness 4,700 Account 623920 Project 31245000($2000 to Marketng) Marketng 800 Account 623920Student Compensaton Grad assistant 14,650 Account 601540Staf compensaton 139,600 Account 601100Program revenue (23,000) Account 410100 / Project 95010000

A.S. Children's Center Total Allocaton 1,732,500 Department 47200

Staf Compensaton 1,170,500 Account 601100Contract Providers 140,000 Account 601900Utlites and Custodial Services 82,000 Account 650210Student Compensaton 190,000 Account 601130Building Reserves 70,000 Account 660930Program Costs 80,000 Account 620200Income (1,047,500) Account 410100

A.S. Outdoor Adventure Total Allocaton 295,488 Department 47450

Student compensaton 150,000 Account 601130Staf compensaton 68,488 Account 601100Program Costs 30,000 Account 620200Camp Matador 25,000 Account 620200 / Project 32630000Bike Shop Staf 20,000 Account 601130Vans, Misc., Licensing and Parking 2,000 Account 620200Program Revenue (30,000) Account 410100($3000 to Marketng) Marketng

RETURN TO INDEX

A.S. Productions Total Allocaton 180,000 Department 47800

Big Comedy 35,000 Account 620200 / Project 33480000Big Lecture 35,000 Account 620200 / Project 33421000Big Politcs/We the People Fair 35,000 Account 620200 / Project 31251000Summer Movie Fest 25,000 Account 620200 / Project 30060000Movie Premiers (Under Admin Travel) NACA Student Compensaton 50,000 Account 601130

A.S. Productions (Spirit) Total Allocaton 239,000 Department 47802

Spirit Event Programs 8,000 Account 620200 / Project 31936100Big Show 185,000 Account 620200 / Project 31168000Earth Fair 26,000 Account 620200 / Project 31185000Final Flips 20,000 Account 620200 / Project 30030000

A.S. Recycling and Resource Recovery Center Total Allocaton 110,000 Department 47650

Recycling & Resource Recovery Center 100,000 Account 660940Program costs 10,000 Account 620200

A.S. Sport Club Department (65%)Total Allocaton 132,650 Department 47300

Program Revenue (246,350)Student Compensaton 100,000 Account 601130Staf Compensaton 233,000 Account 601100Program Costs 13,000 Account 620200Athletc trainer Program Costs 32,000 Account 620200 / Project 30000000($3000 to Marketng) Marketng 1,000 Account 623920

A.S. Ticket Of fice Total Allocaton 365,475 Department 47900

Student Compensaton 70,000 Account 601130Program Costs 12,500 Account 620200Phones 3,500 Account 640100Printng/Duplicatng/Advertsing 3,000 Account 623210Staf Compensaton 251,025 Account 601100Credit Card Costs 25,000 Account 660220Postage 450 Account 623310IRA Funding (231,000) Account 410100Program Revenue (49,000) Account 410100

A.S. Ticket Of fice Transit Subsidy Program Total Allocaton 85,000 Department 47950

Subsidy 85,000 Account 620200 / Project 99035000RETURN TO INDEX

The four areas below represent costs incurred elsewhere in the A.S. that are in direct support of A.S. Programs and Services.

25% A.S. Accountng and Financial Services 138,37530% A.S. Administraton 258,09030% A.S. Marketng and Public Relatons 111,36940% A.S. Technology Support 58,084

1,054,447

RETURN TO INDEX

Secton 4: A.S. GOVERNMENT

All Student Leadership retreats under Student Leadership

All Student Leadership Travel under Student Leadership

A.S. Executive Cabinet Total Allocaton 80,000

Commitee Special Projects Department 48600Allocaton 2,000 Account 620200 / Project 37510000

Electons Program Costs Department 48300Allocaton 29,000 Account 620200 / Project 37515000

Legislatve Afairs Department 48500Allocaton 47,000 Account 620200 / Project -39848501

A.S. Finance Commitee Department 48600 Allocaton 1,700 Account 620200 / Project 30000000

A.S Member of the Month Department 48600Allocaton 300 Account 620200

A.S. Senate Of fice Management Total Allocaton 7,800 Department 48800

In House Training Programs 500 Account 620200 / Project 37210000Inauguraton 2,000 Account 620200 / Project 39010000Awards Banquet 3,000 Account 620200 / Project 39318900Traditon of the Rose 300 Account 620200 / Project 39011000Program Costs 2,000 Account 620200

A.S. Student Leadership Of fice Total Allocaton 400,729 Department 48100

(42,371 to Programs and Services)Staf Compensaton 224,850 Account 601100Equipment Maintenance 1,000 Account 650400Administratve Printng 1,000 Account 623210Equipment and Facility Rental 6,000 Account 623440Postage 250 Account 623310Program Food 300 Account 623520Leadership Retreats 28,400 Account 620200 / Project 32619100Stpends President and Vice President 36,000 Account 680110Stpends Senators/Commitee Chairs 30,000 Account 680110Student Compensaton All Directors 70,000 Account 601130Compensaton Graduate Assistant 21,800 Account 601540Compensaton Student Assistants 19,000 Account 601130Supplies 2,000 Account 620200Travel 2,500 Account 630100

RETURN TO INDEX

The four areas below represent costs incurred elsewhere in the A.S. that are in direct support of A.S. Government.

25% A.S. Accountng and Financial Services 147,875Program Revenue (9,500)

30% A.S. Administraton 278,090Interest Revenue (20,000)

50% A.S. Marketng and Public Relatons 185,61560% A.S. Technology Support 87,126

A.S. Student Leadership Ofce 42,371 2,755,140

TOTAL BUDGET: 7,856,000

Secton 5: A.S. SUPPORT SERVICESTotal Allocaton 1,930,240

**Costs below have been assigned above to various units

A.S. Accounting & Financial ServicesTotal Allocaton 553,500 Department 49200

Staf Compensaton 480,000 Account 601100Student Compensaton 25,000 Account 601130Payroll and HR Services 38,000 Account 625420Banking / Cash Services 12,000 Account 660210Equipment Maintenance 1,000 Account 650400Ofce Supplies 5,000 Account 620100Postage 1,250 Account 623310Administratve Printng 750 Account 623210Program revenue (9,500) Account 410100

A.S. AdministrationTotal Allocaton 860,300 Department 49300

Staf Compensaton 365,650 Account 601100Insurance and Fees 112,000 Account 623100Equip and Facility (w/Connectvity) 113,000 Account 623420Contracted Service or Compensaton 127,000 Account 625100Professional Development 92,000 Account 625410Compensaton Pool 43,000 Account 660910Telephones 14,150 Account 640100Supplies 5,000 Account 620200Postage 500 Account 623310

RETURN TO INDEX

Printng and Advertsing 8,000 Account 623210Interest revenue (20,000) Account 410100

A.S. MarketingTotal Allocaton 371,230 Department 49800

Advertsing 23,000 Account 623910Promo Material 51,000 Account 623920Printed Materials (including planners) 118,500 Account 623210General Ofce 5,000 Account 620100A.S. Fair 30,000 Account 620200 / Project 31218000Student Compensaton 65,000 Account 601130Staf compensaton 78,730 Account 601100

A.S. Technology SupportTotal Allocaton 145,210 Department 49700

Computer Supplies and Sofware 3,000 Account 620110Computer Equipment /Hardware 7,000 Account 720100Broadband Internet Services Anywhere 1,100 Account 625350Student Compensaton 20,800 Account 601130CSUN Data Center Services 8,000 Account 625200Licensing (including MIND) 16,326 Account 660520Staf Compensaton 88,984 Account 601100

RETURN TO INDEX