Account Title Allocation Expenses Reserved Available

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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 33,393.25.2015-2016 GSA Wkly Bdgt Rpt Page: 1

2275 - Mobile Clinic Project at UCLA (MCP) (Undergrad/Grad) Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 05618 MCP: Public Health Training Session, 10/9/2015 05624 MCP: Public Health Training Session, 11/12/2015 Total 2275 - Mobile Clinic Project at UCLA (MCP) (Undergrad/Grad) 293.82 0.00 0.00 293.82 138.43 0.00 0.00 138.43 432.25 0.00 0.00 432.25.2015-2016 GSA Wkly Bdgt Rpt Page: 2

2636 - Society of Women Engineers Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 05621 SWE: PHD Movie 2 Screening Night Total 2636 - Society of Women Engineers 800.00 800.00 0.00 0.00 800.00 800.00 0.00 0.00.2015-2016 GSA Wkly Bdgt Rpt Page: 3

3001 - Student Interaction Fund Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 00000 Commission/Dept Related 557.27 0.00 0.00 557.27 Total 3001 - Student Interaction Fund 557.27 0.00 0.00 557.27.2015-2016 GSA Wkly Bdgt Rpt Page: 4

4001 - Central Office Title Allocation Expenses Reserved Available 4105 Central Office Fees 400 Central Office 5002 Staff Salaries 00000 Commission/Dept Related 13,026.00 3,220.34 0.00 9,805.66 5004 Officers Stipends 00000 Commission/Dept Related 36,540.00 15,459.40 0.00 21,080.60 5005 Directors Stipends 00000 Commission/Dept Related 33,800.00 10,400.00 0.00 23,400.00 5010 Payroll Taxes/Workers Comp 00000 Commission/Dept Related 3,499.00 1,395.28 0.00 2,103.72 6010 Supplies 00000 Commission/Dept Related 600.00 170.89 115.55 313.56 6015 Computer Equipment 00000 Commission/Dept Related 3,800.00 0.00 0.00 3,800.00 6030 Telephones 00000 Commission/Dept Related 2,000.00 594.35 1,356.96 48.69 6040 Services/Subscriptions 00000 Commission/Dept Related 986.56 761.19 225.37 0.00 6135 Outside Advertising 00000 Commission/Dept Related 313.44 0.00 0.00 313.44 6137 Bruin Post Advertising 00000 Commission/Dept Related 1,206.00 0.00 0.00 1,206.00 6140 Photocopying 00000 Commission/Dept Related 5,000.00 467.27 4,442.64 90.09 6210 Travel 00000 Commission/Dept Related 4,000.00 1,669.35 0.00 2,330.65 25910 Cabinet Discretionary 3,000.00 275.77 1,154.31 1,569.92 25911 GSA President Discretionary 1,000.00 0.00 0.00 1,000.00 25912 GSA VP Internal Discretionary 1,000.00 0.00 0.00 1,000.00 25913 GSA VP External Discretionary 1,000.00 0.00 0.00 1,000.00 25914 GSA VP Academic Affairs Discretionary 1,000.00 0.00 0.00 1,000.00 25920 Forum Discretionary 2,000.00 1,441.16 437.36 121.48 25921 Appt/Elect Board Discretionary 250.00 0.00 0.00 250.00 25970 Graduate Student Events Discretionary 3,000.00 1,212.06 0.00 1,787.94 25975 Graduate Students Resource Center 25976 GSRC Oversight Committee Discretionary 1,000.00 1,000.00 0.00 0.00 500.00 0.00 0.00 500.00 25978 Orientation 8,766.00 8,504.55 0.00 261.45 25979 Special Interest Group Board 500.00 0.00 0.00 500.00 Discretionary 6610 Admin and Support Services 00000 Commission/Dept Related 38,508.00 17,787.00 0.00 20,721.00 6620 Maintenance 00000 Commission/Dept Related 32,910.00 16,452.00 0.00 16,458.00 6630 Utilities 00000 Commission/Dept Related 16,257.00 8,130.00 0.00 8,127.00 6635 Bank Balance Earnings/(Charges) 00000 Commission/Dept Related 1,182.00 725.86 0.00 456.14.2015-2016 GSA Wkly Bdgt Rpt Page: 5

4001 - Central Office Title Allocation Expenses Reserved Available 6815 Compulsory Fee Refunds 00000 Commission/Dept Related 50.00 0.00 0.00 50.00 Total 4001 - Central Office 216,694.00 89,666.47 7,732.19 119,295.34.2015-2016 GSA Wkly Bdgt Rpt Page: 6

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 123,988.00 0.00 0.00 123,988.00 Total 4007 - Graduate Student Writing Center 123,988.00 0.00 0.00 123,988.00.2015-2016 GSA Wkly Bdgt Rpt Page: 7

4101 - Biological Sciences Title Allocation Expenses Reserved Available 4110 Council Fees 00000 Commission/Dept Related 9,397.50 190.47 0.00 9,207.03 4180 Council Carry-over 00000 Commission/Dept Related 2,568.67 0.00 0.00 2,568.67 Total 4101 - Biological Sciences 11,966.17 190.47 0.00 11,775.70.2015-2016 GSA Wkly Bdgt Rpt Page: 8

4102 - Education Title Allocation Expenses Reserved Available 4110 Council Fees 00000 Commission/Dept Related 6,842.25 1,699.11 0.00 5,143.14 4180 Council Carry-over 00000 Commission/Dept Related 9,123.00 0.00 0.00 9,123.00 Total 4102 - Education 15,965.25 1,699.11 0.00 14,266.14.2015-2016 GSA Wkly Bdgt Rpt Page: 9

4103 - Engineering Title Allocation Expenses Reserved Available 4110 Council Fees 00000 Commission/Dept Related 18,113.25 2,988.42 0.00 15,124.83 4180 Council Carry-over 00000 Commission/Dept Related 1,036.56 0.00 0.00 1,036.56 Total 4103 - Engineering 19,149.81 2,988.42 0.00 16,161.39.2015-2016 GSA Wkly Bdgt Rpt Page: 10

4104 - Arts & Architecture Title Allocation Expenses Reserved Available 4110 Council Fees 00000 Commission/Dept Related 7,762.25 0.00 0.00 7,762.25 4180 Council Carry-over 00000 Commission/Dept Related 5,348.92 0.00 0.00 5,348.92 Total 4104 - Arts & Architecture 13,111.17 0.00 0.00 13,111.17.2015-2016 GSA Wkly Bdgt Rpt Page: 11

4106 - Humanities Title Allocation Expenses Reserved Available 4110 Council Fees 00000 Commission/Dept Related 6,409.50 140.64 0.00 6,268.86 4180 Council Carry-over 00000 Commission/Dept Related 7,277.88 0.00 0.00 7,277.88 Total 4106 - Humanities 13,687.38 140.64 0.00 13,546.74.2015-2016 GSA Wkly Bdgt Rpt Page: 12

4107 - Law Title Allocation Expenses Reserved Available 4110 Council Fees 00000 Commission/Dept Related 11,844.75 0.00 0.00 11,844.75 Total 4107 - Law 11,844.75 0.00 0.00 11,844.75.2015-2016 GSA Wkly Bdgt Rpt Page: 13

4108 - Management Title Allocation Expenses Reserved Available 4110 Council Fees 00000 Commission/Dept Related 22,022.25 0.00 0.00 22,022.25 Total 4108 - Management 22,022.25 0.00 0.00 22,022.25.2015-2016 GSA Wkly Bdgt Rpt Page: 14

4109 - Math and Physical Sciences Title Allocation Expenses Reserved Available 4110 Council Fees 00000 Commission/Dept Related 8,836.00 3,362.37 0.00 5,473.63 4180 Council Carry-over 00000 Commission/Dept Related 1,988.85 0.00 0.00 1,988.85 Total 4109 - Math and Physical Sciences 10,824.85 3,362.37 0.00 7,462.48.2015-2016 GSA Wkly Bdgt Rpt Page: 15

4111 - Social Sciences Title Allocation Expenses Reserved Available 4110 Council Fees 00000 Commission/Dept Related 16,099.50 4,951.45 0.00 11,148.05 4180 Council Carry-over 00000 Commission/Dept Related 10,987.77 0.00 0.00 10,987.77 Total 4111 - Social Sciences 27,087.27 4,951.45 0.00 22,135.82.2015-2016 GSA Wkly Bdgt Rpt Page: 16

4112 - Public Health Title Allocation Expenses Reserved Available 4110 Council Fees 00000 Commission/Dept Related 7,048.50 0.00 0.00 7,048.50 4180 Council Carry-over 00000 Commission/Dept Related 2,206.12 0.00 0.00 2,206.12 Total 4112 - Public Health 9,254.62 0.00 0.00 9,254.62.2015-2016 GSA Wkly Bdgt Rpt Page: 17

4113 - Dentistry Title Allocation Expenses Reserved Available 4110 Council Fees 00000 Commission/Dept Related 4,266.00 0.00 0.00 4,266.00 4180 Council Carry-over 00000 Commission/Dept Related 5,688.00 0.00 0.00 5,688.00 Total 4113 - Dentistry 9,954.00 0.00 0.00 9,954.00.2015-2016 GSA Wkly Bdgt Rpt Page: 18

4114 - Nursing Title Allocation Expenses Reserved Available 4110 Council Fees 00000 Commission/Dept Related 4,406.25 0.00 0.00 4,406.25 4180 Council Carry-over 00000 Commission/Dept Related 0.73 0.00 0.00 0.73 Total 4114 - Nursing 4,406.98 0.00 0.00 4,406.98.2015-2016 GSA Wkly Bdgt Rpt Page: 19

4115 - Medicine Title Allocation Expenses Reserved Available 4110 Council Fees 00000 Commission/Dept Related 7,881.75 0.00 0.00 7,881.75 4180 Council Carry-over 00000 Commission/Dept Related 94.24 0.00 0.00 94.24 Total 4115 - Medicine 7,975.99 0.00 0.00 7,975.99.2015-2016 GSA Wkly Bdgt Rpt Page: 20

4201 - Melnitz Movies Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 6020 Postage/shipping 00000 Commission/Dept Related 1,826.00 0.00 0.00 1,826.00 6214 Parking 00000 Commission/Dept Related 24.00 0.00 0.00 24.00 00000 Commission/Dept Related 7,350.00 1,111.63 0.00 6,238.37 6720 Projectionist Charges 00000 Commission/Dept Related 25,800.00 0.00 0.00 25,800.00 Total 4201 - Melnitz Movies 35,000.00 1,111.63 0.00 33,888.37.2015-2016 GSA Wkly Bdgt Rpt Page: 21

4601 - Sustainable Resource Center Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 00000 Commission/Dept Related 18,666.00 589.40 452.54 17,624.06 4610 Other Income 460 Sustainable Resource Center 6030 Telephones 00000 Commission/Dept Related 410.48 193.51 0.00 216.97 00000 Commission/Dept Related 2,484.52 646.91 0.00 1,837.61 Total 4601 - Sustainable Resource Center 21,561.00 1,429.82 452.54 19,678.64.2015-2016 GSA Wkly Bdgt Rpt Page: 22

5301 - SFAC Programs Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 530 Student Fee Advisory Committee Programs 00000 Commission/Dept Related 12,141.00 0.00 0.00 12,141.00 Total 5301 - SFAC Programs 12,141.00 0.00 0.00 12,141.00.2015-2016 GSA Wkly Bdgt Rpt Page: 23

5303 - French Graduate Student Conference Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 05616 FGSA: 20th Annual Graduate Student Conf. 10/1-10/2/2015 Total 5303 - French Graduate Student Conference 800.00 800.00 0.00 0.00 800.00 800.00 0.00 0.00.2015-2016 GSA Wkly Bdgt Rpt Page: 24

5308 - Armenian Graduate Students Association Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 05679 AGSA: Meet & Greet 10/19/2015 125.00 125.00 0.00 0.00 Total 5308 - Armenian Graduate Students Association 125.00 125.00 0.00 0.00.2015-2016 GSA Wkly Bdgt Rpt Page: 25

5312 - Musicology Graduate Students Society Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 05620 MGSS: Alvaro Torrente Distinguished Lecture, 11/9/2015 Total 5312 - Musicology Graduate Students Society 800.00 0.00 0.00 800.00 800.00 0.00 0.00 800.00.2015-2016 GSA Wkly Bdgt Rpt Page: 26

5350 - Art History Graduate Student Association Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 05619 AHGSA: 50th Anniversary Symposium, 10/24/2015 Total 5350 - Art History Graduate Student Association 800.00 0.00 0.00 800.00 800.00 0.00 0.00 800.00.2015-2016 GSA Wkly Bdgt Rpt Page: 27

5374 - Association of Master's of Public Policy Students Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 05625 PPS: Luskin Halloween Party, 10/29/2015 Total 5374 - Association of Master's of Public Policy Students 275.00 0.00 0.00 275.00 275.00 0.00 0.00 275.00.2015-2016 GSA Wkly Bdgt Rpt Page: 28

5382 - Critical Studies Assn Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 05681 Critical Studies Grad Student Assn 11/20/2015 Total 5382 - Critical Studies Assn 452.40 252.40 0.00 200.00 452.40 252.40 0.00 200.00.2015-2016 GSA Wkly Bdgt Rpt Page: 29

5417 - Italian Graduate Student Conference Committee @ UCLA Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 05756 IGSA: Annual Conference 1/15/2016 Total 5417 - Italian Graduate Student Conference Committee @ UCLA 800.00 0.00 358.16 441.84 800.00 0.00 358.16 441.84.2015-2016 GSA Wkly Bdgt Rpt Page: 30

5423 - Anti-Trafficking & Human Rights Coalition (ATHRC) Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 05622 AHRC: ATHRC General Meeting 130.00 93.52 0.00 36.48 Total 5423 - Anti-Trafficking & Human Rights Coalition (ATHRC) 130.00 93.52 0.00 36.48.2015-2016 GSA Wkly Bdgt Rpt Page: 31

5431 - Epidemiology Student Association (ESA) Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 530 Student Fee Advisory Committee Programs 05768 EPA: Professional Speaker Panerl 1/12/2016 Total 5431 - Epidemiology Student Association (ESA) 800.00 0.00 800.00 0.00 800.00 0.00 800.00 0.00.2015-2016 GSA Wkly Bdgt Rpt Page: 32

5440 - Vietnamese Dental Student Associaiton (VDSA) Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 05680 VSDA: Intro Vietnamese Culture & Dentistry 11/12/2015 Total 5440 - Vietnamese Dental Student Associaiton (VDSA) 150.00 0.00 0.00 150.00 150.00 0.00 0.00 150.00.2015-2016 GSA Wkly Bdgt Rpt Page: 33

5459 - Innovation in Health (IH) Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 05682 IH: Innovation Workshop 11/10/2015 Total 5459 - Innovation in Health (IH) 297.00 218.80 0.00 78.20 297.00 218.80 0.00 78.20.2015-2016 GSA Wkly Bdgt Rpt Page: 34

5460 - Built Environment & Public Health Council (BE&PHC) Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 05683 BE&PHC: Film Designing Healthy Communities 11/12/2015 Total 5460 - Built Environment & Public Health Council (BE&PHC) 400.00 368.20 0.00 31.80 400.00 368.20 0.00 31.80.2015-2016 GSA Wkly Bdgt Rpt Page: 35

5501 - SFAC Publications Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 550 Student Fee Advisory Committee Publications 6045 Maintenance/Service Contract 00000 Commission/Dept Related 1,200.00 363.29 836.71 0.00 00000 Commission/Dept Related 52,308.00 0.00 346.25 51,961.75 Total 5501 - SFAC Publications 53,508.00 363.29 1,182.96 51,961.75.2015-2016 GSA Wkly Bdgt Rpt Page: 36

5563 - Journal of International Law & Foreign Affairs (JILFA) Title Allocation Expenses Reserved Available 4500 SFAC Fee Income 530 Student Fee Advisory Committee Programs 05755 JILFA: Symposium 2/26/2016 800.00 0.00 0.00 800.00 Total 5563 - Journal of International Law & Foreign Affairs (JILFA) 800.00 0.00 0.00 800.00.2015-2016 GSA Wkly Bdgt Rpt Page: 37

5573 - Motus Sodalis Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 05623 MS: Echavarria-Ferrari Distinguished Lecture, 10/29/2015 Total 5573 - Motus Sodalis 686.08 686.08 0.00 0.00 686.08 686.08 0.00 0.00.2015-2016 GSA Wkly Bdgt Rpt Page: 38

5656 - Collaboration for Liberation in Technology Lab Title Allocation Expenses Reserved Available 4400 BOD/SIF Programming Income 300 Student Interaction Fund 05617 CLT: Tech-Diversity Intersectionality & Internet, 11/9/2015 495.00 0.00 0.00 495.00 Total 5656 - Collaboration for Liberation in Technology Lab 495.00 0.00 0.00 495.00 Total 2 - Graduate Students Association 683,135.74 109,247.67 10,525.85 563,362.22 Report Total 683,135.74 109,247.67 10,525.85 563,362.22.2015-2016 GSA Wkly Bdgt Rpt Page: 39

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