Account Title Allocation Expenses Reserved Available
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1 Commission Related Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils Commission/Dept Related 54, , Total Commission Related 54, , GSA Weekly Budget Report Page: 1
2 Music Industry Committee UCLA Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 530 Student Fee Advisory Committee Programs MIC: Bruin Resource Fair 09/19/2017 Total Music Industry Committee UCLA GSA Weekly Budget Report Page: 2
3 Central Office Title Allocation Expenses Reserved Available 4105 Central Office Fees 400 Central Office 5002 Staff Salaries Commission/Dept Related 14, , Officers Stipends Commission/Dept Related 36, , , Directors Stipends Commission/Dept Related 37, , Payroll Taxes/Workers Comp Commission/Dept Related 4, , Supplies Commission/Dept Related Telephones Commission/Dept Related 2, , Services/Subscriptions Commission/Dept Related Outside Advertising Commission/Dept Related Bruin Post Advertising Commission/Dept Related Photocopying Commission/Dept Related 3, , (GSRC) South Campus Printing 6, , Travel Commission/Dept Related 4, , Commission/Dept Related Cabinet Discretionary 3, , GSA President Discretionary 1, GSA VP Internal Discretionary 1, GSA VP External Discretionary 2, , GSA VP Academic Affairs Discretionary Forum Discretionary 4, , Appt/Elect Board Discretionary Graduate Student Events Discretionary 2, , Orientation 8, , , Special Interest Group Board Discretionary GSA Elections 5, , Admin and Support Services Commission/Dept Related 40, , , Maintenance Commission/Dept Related 36, , , Utilities Commission/Dept Related 13, , , Bank Balance Charges Commission/Dept Related 2, , Bank Balance Earnings Commission/Dept Related Compulsory Fee Refunds GSA Weekly Budget Report Page: 3
4 Central Office Title Allocation Expenses Reserved Available Commission/Dept Related BOD/SIF Programming Income 300 Student Interaction Fund Graduate Student Events Discretionary 6, , , Total Central Office 241, , , , GSA Weekly Budget Report Page: 4
5 Graduate Student Writing Center Title Allocation Expenses Reserved Available 4116 Graduate Students Writing Center Fee 212 Mandatory Fee 6810 Special Fee Remittance Commission/Dept Related 141, , Total Graduate Student Writing Center 141, , GSA Weekly Budget Report Page: 5
6 Biological Sciences Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils Commission/Dept Related 8, , Total Biological Sciences 8, , GSA Weekly Budget Report Page: 6
7 Education Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils Commission/Dept Related 6, , Total Education 6, , GSA Weekly Budget Report Page: 7
8 Engineering Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils Commission/Dept Related 19, , , Total Engineering 19, , , GSA Weekly Budget Report Page: 8
9 Arts & Architecture Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils Commission/Dept Related 7, , Total Arts & Architecture 7, , GSA Weekly Budget Report Page: 9
10 Humanities Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils Commission/Dept Related 5, , Total Humanities 5, , GSA Weekly Budget Report Page: 10
11 Law Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils Commission/Dept Related 11, , Total Law 11, , GSA Weekly Budget Report Page: 11
12 Management Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils Commission/Dept Related 20, , Total Management 20, , GSA Weekly Budget Report Page: 12
13 Math and Physical Sciences Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils Commission/Dept Related 7, , , Total Math and Physical Sciences 7, , , GSA Weekly Budget Report Page: 13
14 Social Sciences Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils Commission/Dept Related 14, , Total Social Sciences 14, , GSA Weekly Budget Report Page: 14
15 Public Health Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils Commission/Dept Related 5, , Total Public Health 5, , GSA Weekly Budget Report Page: 15
16 Dentistry Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils Commission/Dept Related 3, , Total Dentistry 3, , GSA Weekly Budget Report Page: 16
17 Graduate Student Nursing Association Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils Commission/Dept Related 3, , Total Graduate Student Nursing Association 3, , GSA Weekly Budget Report Page: 17
18 Medicine Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils Commission/Dept Related 7, , Total Medicine 7, , GSA Weekly Budget Report Page: 18
19 Melnitz Movies Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 6214 Parking Commission/Dept Related Commission/Dept Related 4, , Projectionist Charges Commission/Dept Related 30, , Total Melnitz Movies 35, , GSA Weekly Budget Report Page: 19
20 Sustainable Resource Center Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund Commission/Dept Related 17, , Other Income 460 Sustainable Resource Center Commission/Dept Related 2, , Total Sustainable Resource Center 19, , GSA Weekly Budget Report Page: 20
21 Graduate Student Linguistics Organization (GSLO) Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 530 Student Fee Advisory Committee Programs GSLO: Languages of Turkey Workshop 11/18/2017 Total Graduate Student Linguistics Organization (GSLO) GSA Weekly Budget Report Page: 21
22 Science Policy UCLA (SPG) Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 530 Student Fee Advisory Committee Programs SPG: Climate Policy Discussion 10/04/2017 Total Science Policy UCLA (SPG) GSA Weekly Budget Report Page: 22
23 SFAC Programs Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 530 Student Fee Advisory Committee Programs Commission/Dept Related 25, , Total SFAC Programs 25, , GSA Weekly Budget Report Page: 23
24 Graduate Indian Student Association (GISA) Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 530 Student Fee Advisory Committee Programs GISA: Roobaro 10/07/ Total Graduate Indian Student Association (GISA) GSA Weekly Budget Report Page: 24
25 American Student Dental Association (ASDA) Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund ASDA: Business Symposium Total American Student Dental Association (ASDA) GSA Weekly Budget Report Page: 25
26 SFAC Publications Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 550 Student Fee Advisory Committee Publications 6040 Services/Subscriptions Commission/Dept Related Maintenance/Service Contract Commission/Dept Related Commission/Dept Related 39, , Total SFAC Publications 40, , GSA Weekly Budget Report Page: 26
27 International Graduate Student Assn (IGSA) Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund IGSA: IGSA Kickoff 11/16/ Total International Graduate Student Assn (IGSA) GSA Weekly Budget Report Page: 27
28 Queer Graduate Students of UCLA Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund QGS: QGrad 2017 Radical Imaginaries 10/27/ SFAC Fee Income 530 Student Fee Advisory Committee Programs QGS: QGrad 2017 Radical Imaginaries 10/27/2017 Total Queer Graduate Students of UCLA Total 2 - Graduate Students Association 686, , , , Report Total 686, , , , GSA Weekly Budget Report Page: 28
Account Title Allocation Expenses Reserved Available
0000 - Commission Related Title Allocation Expenses Reserved Available 4110 Council Fees 00000 Commission/Dept Related 33,393.25 0.00 0.00 33,393.25 Total 0000 - Commission Related 33,393.25 0.00 0.00
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Associate Agricultural Technical Institute 131 123 140 175 221 Architecture 0 0 0 0 0 Arts and Sciences 322 476 696 677 852 Business 0 0 0 0 0 Dentistry 0 0 0 0 0 Education and Human Ecology 0 0 0 0 0
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211 Student Ed 221 Teacher Ed 511 Management 521 Governance 531 Membership de... 100 Research (200 ED) (200 ED) Total 200 ED (500 M&G) (500 M&G) (500 M&G) Ordinary Income/Expense Income 4 Contributed support
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Income Budget Received Balance Total Member Income 191,283.00 131,450.00 60,570.00 Total Conference Income 177,398.00 179,417.00 (2,019.00) Total Publications Income 600.00 700.00 (100.00) Total Other
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Function Account Number Description 17-18 Actuals 17-18 18-19 Board 1100 21110010200 5112 REG ED TEACHER SALARIES 1,388,367.13 1,416,166.68 1,408,143.80 1,416,290.00 1,416,290.00 1,416,290.00 8,146.20
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8:23 AM Statement of Financial Position As of December 31, 2016 Dec 31, 16 ASSETS Current Assets Checking/Savings 1001 Checking (290.58) 1002 Minister's Discretionary 6,277.30 1003 Petty Cash 250.00 1004
Statement of Financial Position As of February 28, 2017
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ASSETS Current Assets Checking/Savings Statement of Financial Position As of May 31, 2017 1001 Checking 59,311.03 1002 Minister's Discretionary 6,212.68 1003 Petty Cash 250.00 1004 Demeters Checking Account
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3:10 PM ASSETS Current Assets Checking/Savings Statement of Financial Position As of October 31, 2016 Oct 31, 16 1001 Checking 20,197.24 1002 Minister's Discretionary 5,266.80 1003 Petty Cash 250.00 1004
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ASSETS Current Assets Checking/Savings 1001 Checking 54,551.99 1002 Minister's Discretionary 5,799.73 1003 Petty Cash 250.00 1004 Demeters Checking Account 3,687.07 All Souls Unitarian Universalist Church
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Ordinary Income/Expense Income 802-000 Spring Conference Income 802-005 Advertising 1,000.00 802-004 Exhibits 3,500.00 802-003 Grants 11,500.00 802-002 Registrations 9,000.00 802-001 Sponsorships 16,500.00
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Amount FTE Amount FTE Amount FTE School Budgets: Student Based Allocation Dollars 245,302,390 243,243,878 (2,058,512) Less Federal Pool (17,844,820) (16,824,000) 1,020,820 Programmatic Needs 5,013,530
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R E V E N U E *TOTAL STATE REVENUE 7,583,810.00CR 2,933.59CR 7,338,169.19CR 245,640.81CR 0% 97%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 06-2015 06/30/15 PAGE 1 R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET BALANCE 95,254.98CR 0.00 0.00 95,254.98CR 0% 0% 100-411100-000-000-0
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1 Ordinary Income/Expense 2 Income 3 1-LIBRARY REVENUE 4 Additional County Funding 5 Direct Aid/Hardship 0.00 81,529.00-81,529.00 0.0% 6 Total Additional County Funding 0.00 81,529.00-81,529.00 0.0% 7
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70001.000 COUNCIL GENERAL GOVERNMENT.101 Salaries (5) 10,455.62 11,300.00 11,300.00 11,300.00 11,300.00.302 Fees & Supplies 632.78 1,500.00 1,500.00 1,500.00 1,500.00.305 Advertising 0.00 2,500.00 2,500.00
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,000, ,000, ,000, , , , Property Taxes - Prior
General Ledger Budget Analysis User: Printed: Fiscal Year: vnoel 04/25/2018-10:34AM 2019 2016 2017 2018 2018 1000 General Fund 1000 Non-Departmental R10 Property Taxes 8,297,574.70 8,477,866.18 8,354,000.00
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Ordinary Income/Expense Income DONATIONS AND GRANTS 4710 Friends of the Library 21,000.00 12,000.00 12,000.00 24,000.00 24,000.00 0.00 20,000.00 (4) 4711 Library Foundation 0.00 0.00 0.00 0.00 0.00 0.00
Town of Southwest Ranches Statement of Revenues and Expenditures From 10/1/2011 Through 12/31/2011. Current Period Actual
01 - General Fund Revenue Ad Valorem Taxes 311000 3,007,200.12 4,102,334.00 (1,095,133.88) Franchise Fee-Electric 313100 56,486.83 490,000.00 (433,513.17) Solid Waste Franchise Fee 313700 0.00 35,000.00
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Total Admissions Female Admissions Minority Admissions International Admissions Arts and Sciences - Arts Art 324 31 9.57 16 51.61 203 19 9.36 8 42.11 54 4 7.41 2 50.00 120 5 4.17 0 0.00 Art History 54
10/04/17 WXPR Public Radio 91.7 Profit & Loss Budget Performance September Sep 17 Budget Oct '16 - Sep 17 YTD Budget Annual Budget
Ordinary Income/Expense Income 410 Community Support 410-1 Membership Income 9,712.29 10,000.00 287,883.03 300,000.00 300,000.00 410-2 Underwriting Income 7,831.50 8,300.00 89,269.50 100,000.00 100,000.00
Graduate School Admissions Summary - Autumn 2017
Total Admissions Female Admissions Minority Admissions International Admissions Arts and Sciences - Arts Art 312 35 11.22 21 60.00 207 23 11.11 11 47.83 46 6 13.04 3 50.00 114 3 2.63 2 66.67 Art History
Graduate Degrees Granted - Summer 2015 through Spring 2016
Arts and Sciences - Arts Art 12 0 6 50.00 0 0.00 0 0.00 0 0.00 3 25.00 0 0.00 Art History 1 4 0 0.00 3 75.00 0 0.00 0 0.00 0 0.00 1 25.00 Dance 3 0 2 66.67 0 0.00 1 33.33 0 0.00 0 0.00 0 0.00 Drama 6 1
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Department/Organization Account Account Description Working Budget Year to Date Expenditures Encumbrances Available Balances Academic Senate 1220 Nonteaching Sch1 18,004.17 10,802.52 0.00 7,201.65 3109
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01 - General Fund s 0 Ad Valorem Taxes 311000 2,951,391.73 3,149,911.30 4,225,184.00 (1,273,792.27) Franchise Fee-Electric 313100 0.00 102,088.65 565,000.00 (565,000.00) Solid Waste Franchise Fee 313700
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Graduate Degrees Granted - Summer 2016 through Spring 2017
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SCHOOL PROGRAMS Contents School Programs Summary... 3 Regular Education... 4 Special Education... 9 School Counseling... 10 Elementary Art, Music and P.E.... 12 Vocational Education... 13 Library Media...
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