ASuop Budget
The Associated Students of the University of the Pacific (ASuop) is completely operated and funded by fee paying Pacific students. The budget is funded by annual student fee dollars. This academic year full time undergraduate students will pay $137 per semester and full time graduate students will pay $30 per semester to ASuop. Below is a breakdown of how those fee dollars were allocated. View a detailed listing of the budget.
Revenue | |
Estimated ASuop Fee | $1,036,875 |
Bon Appetit | $45,000 |
Arts & Entertainment | $35,000 |
Graphic Design | $2,000 |
Unallocated Funds from Previous Years | $74,261.22 |
Total Revenue | $1,193,136.22 |
Expenditures | |
Office of the President | $59,150 |
Office of the Vice President | $16,600 |
Department of Arts & Entertainment | $421,205 |
Department of Campus Affairs | $11,050 |
Department of Communications | $21,000 |
Department of Graphic Design | $55,010 |
Department of Treasury | $18,400 |
Senate | $130,000 |
Elections Committee | $7,600 |
Office Operations | $84,687.16 |
Professional Staff | $207,910 |
Center for Community Involvement (CCI) | $9,500 |
Club Sports | $12,800 |
Intramural Recreation Sports | $21,820 |
Student Media Board | $24,950 |
Association of Engineering Students (AES) | $7,150 |
Conservatory Student Senate | $2,050 |
Open Assembly of the School of International Studies (OASIS) | $1,100 |
Pharmacy Student Senate | $81,500 |
Total Expenditures | $1,177,482.16 |
Net Revenue | $15,654.06 |
Beginning Reserve Balance | $40,000 |
Transfer to Reserve | $5,000 |
Ending Reserve Balance | $45,000 |
Remaining Fund Balance | $10,654.06 |