Account Title Allocation Expenses Reserved Available

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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 0.00 0.00 54,557.24.2017-18 GSA Weekly Budget Report Page: 1

3189 - Music Industry Committee (MIC) @ UCLA Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 530 Student Fee Advisory Committee Programs 07456 MIC: Bruin Resource Fair 09/19/2017 Total 3189 - Music Industry Committee (MIC) @ UCLA 283.55 0.00 0.00 283.55 283.55 0.00 0.00 283.55.2017-18 GSA Weekly Budget Report Page: 2

4001 - Central Office Title Allocation Expenses Reserved Available 4105 Central Office Fees 400 Central Office 5002 Staff Salaries 00000 Commission/Dept Related 14,400.00 0.00 0.00 14,400.00 5004 Officers Stipends 00000 Commission/Dept Related 36,804.00 5,662.20 0.00 31,141.80 5005 Directors Stipends 00000 Commission/Dept Related 37,400.00 0.00 0.00 37,400.00 5010 Payroll Taxes/Workers Comp 00000 Commission/Dept Related 4,000.00 150.98 0.00 3,849.02 6010 Supplies 00000 Commission/Dept Related 600.00 74.34 225.66 300.00 6030 Telephones 00000 Commission/Dept Related 2,000.00 98.62 0.00 1,901.38 6040 Services/Subscriptions 00000 Commission/Dept Related 900.00 0.00 89.52 810.48 6135 Outside Advertising 00000 Commission/Dept Related 900.00 468.00 0.00 432.00 6137 Bruin Post Advertising 00000 Commission/Dept Related 800.00 0.00 0.00 800.00 6140 Photocopying 00000 Commission/Dept Related 3,908.00 604.91 3,303.09 0.00 71800 (GSRC) South Campus Printing 6,808.00 0.00 0.00 6,808.00 6210 Travel 00000 Commission/Dept Related 4,000.00 240.91 0.00 3,759.09 00000 Commission/Dept Related 300.00 0.00 0.00 300.00 25910 Cabinet Discretionary 3,000.00 111.85 0.00 2,888.15 25911 GSA President Discretionary 1,000.00 156.30 0.00 843.70 25912 GSA VP Internal Discretionary 1,000.00 628.08 0.00 371.92 25913 GSA VP External Discretionary 2,000.00 144.65 0.00 1,855.35 25914 GSA VP Academic Affairs Discretionary 500.00 0.00 0.00 500.00 25920 Forum Discretionary 4,000.00 545.96 3,242.84 211.20 25921 Appt/Elect Board Discretionary 250.00 42.24 0.00 207.76 25970 Graduate Student Events Discretionary 2,665.00 2,153.88 0.00 511.12 25978 Orientation 8,767.00 2,130.33 0.00 6,636.67 25979 Special Interest Group Board 400.00 67.51 0.00 332.49 Discretionary 25980 GSA Elections 5,062.00 0.00 0.00 5,062.00 6610 Admin and Support Services 00000 Commission/Dept Related 40,811.00 13,338.00 0.00 27,473.00 6620 Maintenance 00000 Commission/Dept Related 36,824.00 12,276.00 0.00 24,548.00 6630 Utilities 00000 Commission/Dept Related 13,628.00 4,544.00 0.00 9,084.00 6635 Bank Balance Charges 00000 Commission/Dept Related 2,400.00 244.39 0.00 2,155.61 6637 Bank Balance Earnings 00000 Commission/Dept Related 98.29 0.00 0.00 98.29 6815 Compulsory Fee Refunds.2017-18 GSA Weekly Budget Report Page: 3

4001 - Central Office Title Allocation Expenses Reserved Available 00000 Commission/Dept Related 50.00 0.00 0.00 50.00 4400 BOD/SIF Programming Income 300 Student Interaction Fund 25970 Graduate Student Events Discretionary 6,335.00 1,438.50 0.00 4,896.50 Total 4001 - Central Office 241,610.29 45,121.65 6,861.11 189,627.53.2017-18 GSA Weekly Budget Report Page: 4

4007 - Graduate Student Writing Center Title Allocation Expenses Reserved Available 4116 Graduate Students Writing Center Fee 212 Mandatory Fee 6810 Special Fee Remittance 00000 Commission/Dept Related 141,421.00 0.00 0.00 141,421.00 Total 4007 - Graduate Student Writing Center 141,421.00 0.00 0.00 141,421.00.2017-18 GSA Weekly Budget Report Page: 5

4101 - Biological Sciences Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils 00000 Commission/Dept Related 8,790.75 269.90 0.00 8,520.85 Total 4101 - Biological Sciences 8,790.75 269.90 0.00 8,520.85.2017-18 GSA Weekly Budget Report Page: 6

4102 - Education Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils 00000 Commission/Dept Related 6,441.00 868.07 0.00 5,572.93 Total 4102 - Education 6,441.00 868.07 0.00 5,572.93.2017-18 GSA Weekly Budget Report Page: 7

4103 - Engineering Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils 00000 Commission/Dept Related 19,641.75 2,506.74 0.00 17,135.01 Total 4103 - Engineering 19,641.75 2,506.74 0.00 17,135.01.2017-18 GSA Weekly Budget Report Page: 8

4104 - Arts & Architecture Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils 00000 Commission/Dept Related 7,791.00 0.00 0.00 7,791.00 Total 4104 - Arts & Architecture 7,791.00 0.00 0.00 7,791.00.2017-18 GSA Weekly Budget Report Page: 9

4106 - Humanities Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils 00000 Commission/Dept Related 5,585.25 0.00 0.00 5,585.25 Total 4106 - Humanities 5,585.25 0.00 0.00 5,585.25.2017-18 GSA Weekly Budget Report Page: 10

4107 - Law Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils 00000 Commission/Dept Related 11,573.26 0.00 0.00 11,573.26 Total 4107 - Law 11,573.26 0.00 0.00 11,573.26.2017-18 GSA Weekly Budget Report Page: 11

4108 - Management Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils 00000 Commission/Dept Related 20,435.25 0.00 0.00 20,435.25 Total 4108 - Management 20,435.25 0.00 0.00 20,435.25.2017-18 GSA Weekly Budget Report Page: 12

4109 - Math and Physical Sciences Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils 00000 Commission/Dept Related 7,347.75 1,425.18 0.00 5,922.57 Total 4109 - Math and Physical Sciences 7,347.75 1,425.18 0.00 5,922.57.2017-18 GSA Weekly Budget Report Page: 13

4111 - Social Sciences Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils 00000 Commission/Dept Related 14,871.00 713.45 0.00 14,157.55 Total 4111 - Social Sciences 14,871.00 713.45 0.00 14,157.55.2017-18 GSA Weekly Budget Report Page: 14

4112 - Public Health Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils 00000 Commission/Dept Related 5,987.25 0.00 0.00 5,987.25 Total 4112 - Public Health 5,987.25 0.00 0.00 5,987.25.2017-18 GSA Weekly Budget Report Page: 15

4113 - Dentistry Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils 00000 Commission/Dept Related 3,988.50 0.00 0.00 3,988.50 Total 4113 - Dentistry 3,988.50 0.00 0.00 3,988.50.2017-18 GSA Weekly Budget Report Page: 16

4114 - Graduate Student Nursing Association Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils 00000 Commission/Dept Related 3,864.75 0.00 0.00 3,864.75 Total 4114 - Graduate Student Nursing Association 3,864.75 0.00 0.00 3,864.75.2017-18 GSA Weekly Budget Report Page: 17

4115 - Medicine Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils 00000 Commission/Dept Related 7,523.25 0.00 0.00 7,523.25 Total 4115 - Medicine 7,523.25 0.00 0.00 7,523.25.2017-18 GSA Weekly Budget Report Page: 18

4201 - Melnitz Movies Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 6214 Parking 00000 Commission/Dept Related 465.00 0.00 0.00 465.00 00000 Commission/Dept Related 4,900.00 416.90 333.10 4,150.00 6720 Projectionist Charges 00000 Commission/Dept Related 30,600.00 0.00 0.00 30,600.00 Total 4201 - Melnitz Movies 35,965.00 416.90 333.10 35,215.00.2017-18 GSA Weekly Budget Report Page: 19

4601 - Sustainable Resource Center Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 00000 Commission/Dept Related 17,166.00 0.00 0.00 17,166.00 4610 Other Income 460 Sustainable Resource Center 00000 Commission/Dept Related 2,060.00 0.00 0.00 2,060.00 Total 4601 - Sustainable Resource Center 19,226.00 0.00 0.00 19,226.00.2017-18 GSA Weekly Budget Report Page: 20

5208 - Graduate Student Linguistics Organization (GSLO) Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 530 Student Fee Advisory Committee Programs 07458 GSLO: Languages of Turkey Workshop 11/18/2017 Total 5208 - Graduate Student Linguistics Organization (GSLO) 460.00 0.00 0.00 460.00 460.00 0.00 0.00 460.00.2017-18 GSA Weekly Budget Report Page: 21

5227 - Science Policy Group @ UCLA (SPG) Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 530 Student Fee Advisory Committee Programs 07461 SPG: Climate Policy Discussion 10/04/2017 Total 5227 - Science Policy Group @ UCLA (SPG) 49.48 0.00 0.00 49.48 49.48 0.00 0.00 49.48.2017-18 GSA Weekly Budget Report Page: 22

5301 - SFAC Programs Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 530 Student Fee Advisory Committee Programs 00000 Commission/Dept Related 25,256.57 0.00 0.00 25,256.57 Total 5301 - SFAC Programs 25,256.57 0.00 0.00 25,256.57.2017-18 GSA Weekly Budget Report Page: 23

5313 - Graduate Indian Student Association (GISA) Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 530 Student Fee Advisory Committee Programs 07457 GISA: Roobaro 10/07/2017 650.00 0.00 0.00 650.00 Total 5313 - Graduate Indian Student Association (GISA) 650.00 0.00 0.00 650.00.2017-18 GSA Weekly Budget Report Page: 24

5443 - American Student Dental Association (ASDA) Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 07455 ASDA: Business Symposium 800.00 0.00 0.00 800.00 Total 5443 - American Student Dental Association (ASDA) 800.00 0.00 0.00 800.00.2017-18 GSA Weekly Budget Report Page: 25

5501 - SFAC Publications Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 550 Student Fee Advisory Committee Publications 6040 Services/Subscriptions 00000 Commission/Dept Related 174.72 0.00 174.72 0.00 6045 Maintenance/Service Contract 00000 Commission/Dept Related 340.30 0.00 340.30 0.00 00000 Commission/Dept Related 39,834.38 0.00 0.00 39,834.38 Total 5501 - SFAC Publications 40,349.40 0.00 515.02 39,834.38.2017-18 GSA Weekly Budget Report Page: 26

5596 - International Graduate Student Assn (IGSA) Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 07459 IGSA: IGSA Kickoff 11/16/2017 800.00 0.00 0.00 800.00 Total 5596 - International Graduate Student Assn (IGSA) 800.00 0.00 0.00 800.00.2017-18 GSA Weekly Budget Report Page: 27

5613 - Queer Graduate Students of UCLA Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 07460 QGS: QGrad 2017 Radical Imaginaries 10/27/2017 4500 SFAC Fee Income 530 Student Fee Advisory Committee Programs 07460 QGS: QGrad 2017 Radical Imaginaries 10/27/2017 Total 5613 - Queer Graduate Students of UCLA 600.00 0.00 0.00 600.00 200.00 0.00 0.00 200.00 800.00 0.00 0.00 800.00 Total 2 - Graduate Students Association 686,069.29 51,321.89 7,709.23 627,038.17 Report Total 686,069.29 51,321.89 7,709.23 627,038.17.2017-18 GSA Weekly Budget Report Page: 28

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