Account Title Allocation Expenses Reserved Available
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1 Commission Related Title Allocation Expenses Reserved Available 4110 Council Fees Commission/Dept Related 33, , Total Commission Related 33, , GSA Wkly Bdgt Rpt Page: 1
2 Mobile Clinic Project at UCLA (MCP) (Undergrad/Grad) Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund MCP: Public Health Training Session, 10/9/ MCP: Public Health Training Session, 11/12/2015 Total Mobile Clinic Project at UCLA (MCP) (Undergrad/Grad) GSA Wkly Bdgt Rpt Page: 2
3 Society of Women Engineers Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund SWE: PHD Movie 2 Screening Night Total Society of Women Engineers GSA Wkly Bdgt Rpt Page: 3
4 Student Interaction Fund Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund Commission/Dept Related Total Student Interaction Fund GSA Wkly Bdgt Rpt Page: 4
5 Central Office Title Allocation Expenses Reserved Available 4105 Central Office Fees 400 Central Office 5002 Staff Salaries Commission/Dept Related 13, , , Officers Stipends Commission/Dept Related 36, , , Directors Stipends Commission/Dept Related 33, , , Payroll Taxes/Workers Comp Commission/Dept Related 3, , , Supplies Commission/Dept Related Computer Equipment Commission/Dept Related 3, , Telephones Commission/Dept Related 2, , Services/Subscriptions Commission/Dept Related Outside Advertising Commission/Dept Related Bruin Post Advertising Commission/Dept Related 1, , Photocopying Commission/Dept Related 5, , Travel Commission/Dept Related 4, , , Cabinet Discretionary 3, , , GSA President Discretionary 1, , GSA VP Internal Discretionary 1, , GSA VP External Discretionary 1, , GSA VP Academic Affairs Discretionary 1, , Forum Discretionary 2, , Appt/Elect Board Discretionary Graduate Student Events Discretionary 3, , , Graduate Students Resource Center GSRC Oversight Committee Discretionary 1, , Orientation 8, , Special Interest Group Board Discretionary 6610 Admin and Support Services Commission/Dept Related 38, , , Maintenance Commission/Dept Related 32, , , Utilities Commission/Dept Related 16, , , Bank Balance Earnings/(Charges) Commission/Dept Related 1, GSA Wkly Bdgt Rpt Page: 5
6 Central Office Title Allocation Expenses Reserved Available 6815 Compulsory Fee Refunds Commission/Dept Related Total Central Office 216, , , , GSA Wkly Bdgt Rpt Page: 6
7 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 123, , Total Graduate Student Writing Center 123, , GSA Wkly Bdgt Rpt Page: 7
8 Biological Sciences Title Allocation Expenses Reserved Available 4110 Council Fees Commission/Dept Related 9, , Council Carry-over Commission/Dept Related 2, , Total Biological Sciences 11, , GSA Wkly Bdgt Rpt Page: 8
9 Education Title Allocation Expenses Reserved Available 4110 Council Fees Commission/Dept Related 6, , , Council Carry-over Commission/Dept Related 9, , Total Education 15, , , GSA Wkly Bdgt Rpt Page: 9
10 Engineering Title Allocation Expenses Reserved Available 4110 Council Fees Commission/Dept Related 18, , , Council Carry-over Commission/Dept Related 1, , Total Engineering 19, , , GSA Wkly Bdgt Rpt Page: 10
11 Arts & Architecture Title Allocation Expenses Reserved Available 4110 Council Fees Commission/Dept Related 7, , Council Carry-over Commission/Dept Related 5, , Total Arts & Architecture 13, , GSA Wkly Bdgt Rpt Page: 11
12 Humanities Title Allocation Expenses Reserved Available 4110 Council Fees Commission/Dept Related 6, , Council Carry-over Commission/Dept Related 7, , Total Humanities 13, , GSA Wkly Bdgt Rpt Page: 12
13 Law Title Allocation Expenses Reserved Available 4110 Council Fees Commission/Dept Related 11, , Total Law 11, , GSA Wkly Bdgt Rpt Page: 13
14 Management Title Allocation Expenses Reserved Available 4110 Council Fees Commission/Dept Related 22, , Total Management 22, , GSA Wkly Bdgt Rpt Page: 14
15 Math and Physical Sciences Title Allocation Expenses Reserved Available 4110 Council Fees Commission/Dept Related 8, , , Council Carry-over Commission/Dept Related 1, , Total Math and Physical Sciences 10, , , GSA Wkly Bdgt Rpt Page: 15
16 Social Sciences Title Allocation Expenses Reserved Available 4110 Council Fees Commission/Dept Related 16, , , Council Carry-over Commission/Dept Related 10, , Total Social Sciences 27, , , GSA Wkly Bdgt Rpt Page: 16
17 Public Health Title Allocation Expenses Reserved Available 4110 Council Fees Commission/Dept Related 7, , Council Carry-over Commission/Dept Related 2, , Total Public Health 9, , GSA Wkly Bdgt Rpt Page: 17
18 Dentistry Title Allocation Expenses Reserved Available 4110 Council Fees Commission/Dept Related 4, , Council Carry-over Commission/Dept Related 5, , Total Dentistry 9, , GSA Wkly Bdgt Rpt Page: 18
19 Nursing Title Allocation Expenses Reserved Available 4110 Council Fees Commission/Dept Related 4, , Council Carry-over Commission/Dept Related Total Nursing 4, , GSA Wkly Bdgt Rpt Page: 19
20 Medicine Title Allocation Expenses Reserved Available 4110 Council Fees Commission/Dept Related 7, , Council Carry-over Commission/Dept Related Total Medicine 7, , GSA Wkly Bdgt Rpt Page: 20
21 Melnitz Movies Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 6020 Postage/shipping Commission/Dept Related 1, , Parking Commission/Dept Related Commission/Dept Related 7, , , Projectionist Charges Commission/Dept Related 25, , Total Melnitz Movies 35, , , GSA Wkly Bdgt Rpt Page: 21
22 Sustainable Resource Center Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund Commission/Dept Related 18, , Other Income 460 Sustainable Resource Center 6030 Telephones Commission/Dept Related Commission/Dept Related 2, , Total Sustainable Resource Center 21, , , GSA Wkly Bdgt Rpt Page: 22
23 SFAC Programs Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 530 Student Fee Advisory Committee Programs Commission/Dept Related 12, , Total SFAC Programs 12, , GSA Wkly Bdgt Rpt Page: 23
24 French Graduate Student Conference Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund FGSA: 20th Annual Graduate Student Conf. 10/1-10/2/2015 Total French Graduate Student Conference GSA Wkly Bdgt Rpt Page: 24
25 Armenian Graduate Students Association Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund AGSA: Meet & Greet 10/19/ Total Armenian Graduate Students Association GSA Wkly Bdgt Rpt Page: 25
26 Musicology Graduate Students Society Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund MGSS: Alvaro Torrente Distinguished Lecture, 11/9/2015 Total Musicology Graduate Students Society GSA Wkly Bdgt Rpt Page: 26
27 Art History Graduate Student Association Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund AHGSA: 50th Anniversary Symposium, 10/24/2015 Total Art History Graduate Student Association GSA Wkly Bdgt Rpt Page: 27
28 Association of Master's of Public Policy Students Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund PPS: Luskin Halloween Party, 10/29/2015 Total Association of Master's of Public Policy Students GSA Wkly Bdgt Rpt Page: 28
29 Critical Studies Assn Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund Critical Studies Grad Student Assn 11/20/2015 Total Critical Studies Assn GSA Wkly Bdgt Rpt Page: 29
30 Italian Graduate Student Conference UCLA Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund IGSA: Annual Conference 1/15/2016 Total Italian Graduate Student Conference UCLA GSA Wkly Bdgt Rpt Page: 30
31 Anti-Trafficking & Human Rights Coalition (ATHRC) Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund AHRC: ATHRC General Meeting Total Anti-Trafficking & Human Rights Coalition (ATHRC) GSA Wkly Bdgt Rpt Page: 31
32 Epidemiology Student Association (ESA) Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 530 Student Fee Advisory Committee Programs EPA: Professional Speaker Panerl 1/12/2016 Total Epidemiology Student Association (ESA) GSA Wkly Bdgt Rpt Page: 32
33 Vietnamese Dental Student Associaiton (VDSA) Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund VSDA: Intro Vietnamese Culture & Dentistry 11/12/2015 Total Vietnamese Dental Student Associaiton (VDSA) GSA Wkly Bdgt Rpt Page: 33
34 Innovation in Health (IH) Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund IH: Innovation Workshop 11/10/2015 Total Innovation in Health (IH) GSA Wkly Bdgt Rpt Page: 34
35 Built Environment & Public Health Council (BE&PHC) Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund BE&PHC: Film Designing Healthy Communities 11/12/2015 Total Built Environment & Public Health Council (BE&PHC) GSA Wkly Bdgt Rpt Page: 35
36 SFAC Publications Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 550 Student Fee Advisory Committee Publications 6045 Maintenance/Service Contract Commission/Dept Related 1, Commission/Dept Related 52, , Total SFAC Publications 53, , , GSA Wkly Bdgt Rpt Page: 36
37 Journal of International Law & Foreign Affairs (JILFA) Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 530 Student Fee Advisory Committee Programs JILFA: Symposium 2/26/ Total Journal of International Law & Foreign Affairs (JILFA) GSA Wkly Bdgt Rpt Page: 37
38 Motus Sodalis Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund MS: Echavarria-Ferrari Distinguished Lecture, 10/29/2015 Total Motus Sodalis GSA Wkly Bdgt Rpt Page: 38
39 Collaboration for Liberation in Technology Lab Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund CLT: Tech-Diversity Intersectionality & Internet, 11/9/ Total Collaboration for Liberation in Technology Lab Total 2 - Graduate Students Association 683, , , , Report Total 683, , , , GSA Wkly Bdgt Rpt Page: 39
Account Title Allocation Expenses Reserved Available
0000 - Commission Related Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils 00000 Commission/Dept Related 54,557.24 0.00 0.00 54,557.24 Total 0000 - Commission Related 54,557.24
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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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ASSETS Current Assets Checking/Savings Statement of Financial Position As of June 30, 2018 1001 Checking 86,013.66 1002 Minister's Discretionary 9,365.76 9,365.76 0.00 1003 Petty Cash 250.00 1004 Demeters
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CONTACT HOURS TotalContact Hrs 45,128.00 6,032.00 0.00 7,072.00 0.00 144.00 0.00 58,376.00 Funded Contact Hrs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Percent of Total 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
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School: ARCHITECTURE }LANDSCAPE ARCHITECTURE, } } } } } } } } } } }POS(6/09600) } 30} 3.18} 2} 4} } 0} 1} } 0} }SUSTAINABLE DESIGN } } } } } } } } } }
School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA)} } } } } } } } } } }(6/08500) } 10} 3.69} 7} 2} 3.98} 2} 1} 4.00} 1} }ARCHITECTURAL STUDIES } } } } } } } } } } }(6/08400) } 4} 3.78} 2} } } 0} } } 0} }ARCHITECTURE
School: ARCHITECTURE }LANDSCAPE ARCHITECTURE, } } } } } } }POS(6/09600) } 30} 4} 1} 13.33} 25.00} }SUSTAINABLE DESIGN } } } } } } }(6/08200) } 34} 12}
School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA) } } } } } } }(6/08500) } 10} 2} 1} 20.00} 50.00} }ARCHITECTURAL STUDIES } } } } } } }(6/08400) } 4} } } 0.00} } }ARCHITECTURE PH.D. } } } } } } }(6/09400)
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ASSETS Current Assets Checking/Savings Statement of Financial Position As of November 30, 2018 1001 Checking 28,354.47 1002 Minister's Discretionary 12,035.76 11,485.76 550.00 1003 Petty Cash 250.00 1004
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School: ARCHITECTURE }LANDSCAPE ARCHITECTURE, } } } } } } } } } } }POS(6/09600) } 28} 3.48} 4} 2} 3.56} 2} } } 0} }SUSTAINABLE DESIGN } } } } } } } }
School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA)} } } } } } } } } } }(6/08500) } 5} 3.25} 4} 3} 3.21} 2} 2} 2.90} 1} }ARCHITECTURAL STUDIES } } } } } } } } } } }(6/08400) } 3} 3.49} 2} } } 0} } } 0} }ARCHITECTURE
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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
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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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COLLEGE OF ARTS AND SCIENCES Natural Resources and Conservation. 03.0103 Environmental Studies 0 0 0 0 0 0 0 1 0 0 0 0 1 03 Subtotal 0 0 0 0 0 0 0 1 0 0 0 0 1 Computer and Information Sciences and 11.0101
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CONTACT HOURS TotalContact Hrs 30,247.00 4,312.00 0.00 1,752.00 0.00 0.00 0.00 36,311.00 Funded Contact Hrs 30,247.00 4,312.00 0.00 1,752.00 0.00 0.00 0.00 36,311.00 Percent of Total 100.00% 100.00% 0.00%
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Table 1. Number and Percent of Women Faculty in Science/Engineering by Department, 2001* Division/Department Women Men % Women
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School: ARCHITECTURE }LANDSCAPE ARCHITECTURE, } } } } } } } } } } }FIR(6/09500) } 99} 3.46} 36} 49} 3.56} 31} 21} 3.55} 11} }LANDSCAPE ARCHITECTURE, }
School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA)} } } } } } } } } } }(6/08500) } 5} 3.76} 2} 1} 4.00} 1} } } 0} }ARCHITECTURAL STUDIES } } } } } } } } } } }(6/08400) } 3} 3.79} 2} 2} 3.76} 1} 1} 3.76}
School: ARCHITECTURE }LANDSCAPE ARCHITECTURE, } } } } } } }FIR(6/09500) } 99} 49} 21} 49.49} 42.86} }LANDSCAPE ARCHITECTURE, } } } } } } }POS(6/09600)
School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA) } } } } } } }(6/08500) } 5} 1} } 20.00} 0.00} }ARCHITECTURAL STUDIES } } } } } } }(6/08400) } 3} 2} 1} 66.67} 50.00} }ARCHITECTURE PH.D. } } } } } } }(6/09400)
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WYSOX TOWNSHIP GENERAL FUND BUDGET Fund 01 2015 EQUITY 289.000 Unreserved Net Asset/Retained Earnings 289.990 Unreserved Retained Earnings 650303.44 Total 289.000 Unreserved Net Assets/Retained Earnings
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Arts and Sciences - Arts Art 15 0 10 66.67 0 0.00 6 40.00 0 0.00 1 6.67 0 0.00 Art History 3 2 3 100.00 2 100.00 0 0.00 0 0.00 1 33.33 0 0.00 Dance 3 0 2 66.67 0 0.00 1 33.33 0 0.00 0 0.00 0 0.00 Digital
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,000, ,000, ,000, , , , Property Taxes - Prior
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Unit Unit Title Title ed 1200114070300000 HS - HIGH SCHOOL 61110 CERT SALARY 177,110.00 16,873.00 56,477.14 120,632.86 1200117070300000 SUMMER 61110 CERT SALARY 0.00-3,999.16 0.00 0.00 1200122070320000
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2017-18 BUDGET AMENDMENT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AS OF PROJECTED REVENUE REVENUE AMENDED AMENDED REVENUE #9 REVENUE #10 AMOUNT % FEDERAL SOURCES 3121 IMPACT AID 694,794 478,352 (216,442)
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ACADEMIC ADVANCEMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMERICAN STUDIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY DEVELOPMENT 0 0 0 0 0 0 2 6 0 0 0 0 0 0 0 0 2 6 FIRST YEAR EXPERIENCE 0 0 0 0 0 0
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