BSC Budget_2025-2026.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA
1	2026-2027 estimate	$15,989.33
2	Total Carryover (estimated)	$9,450.65	actual total (received 100% during Fall)	13,823	estimate 75%	11,211
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4				obtained from emailing individual department student affair officers/grad advisors	Grad programs found here: https://lifesciences.ucla.edu/graduate-training/
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6				Fall 2025	2026-2027				2025 prior	2026-2027 Allocation (estimated)		Approved Reqs														Remaining
7				# enrolled	% of BSC	% Allocated		Total $	Carry-over (estimated)	2026-2027 Allocation (estimated)		10/6/2026	11/17/2026	12/1/2026								Spent	Expired in Fall	Penalty	Returned	Balance	%
8			Biological Sciences (Gen Fund)	949	100%	20%	20%	$2,764.67	$6,585.83	$9,350.50	General	$190.00										$190.00	$0.00			$9,160.50	98%
9			Biology (EEB)	78	8.2%	80%	6.6%	$908.93	$191.15	$1,100.08	Biology (EEB)											$0.00	$0.00			$1,100.08	100%
10			BioInformatics	76	8.0%	80%	6.4%	$885.63	$23.15	$908.77	BioInformatics											$0.00	$0.00			$908.77	100%
11			Computational Medicine (Biomathematics, Clinical Research, Data Science in Biomedicine)	55	5.8%	80%	4.6%	$640.91	$0.79	$641.70	Computational Medicine (Biomathematics, Clinical Research, Data Science in Biomedicine)	absent										$0.00	$0.00			$641.70	100%
12			Physics and Biology in Medicine	50	5.3%	80%	4.2%	$582.65	$219.02	$801.67	Physics and Biology in Medicine											$0.00	$0.00			$801.67	100%
13			Human Genetics	41	4.3%	80%	3.5%	$477.77	$160.30	$638.07	Human Genetics											$0.00	$0.00			$638.07	100%
14			Molecular & Medical Pharmacology	55	5.8%	80%	4.6%	$640.91	$185.33	$826.25	Molecular & Medical Pharmacology											$0.00	$0.00			$826.25	100%
15			Molecular Biology IDP (includes MIMG and MCDB and Biological Chem)	182	19.2%	80%	15.3%	$2,120.84	$778.02	$2,898.86	Molecular Biology IDP (includes MIMG and MCDB and Biological Chem)	absent										$0.00	$0.00			$2,898.86	100%
16			Molecular, Cell & Int Physiol (MCIP)	66	7.0%	80%	5.6%	$769.10	$144.57	$913.66	Molecular, Cell & Int Physiol (MCIP)	absent										$0.00	$0.00			$913.66	100%
17			Environmental & Molecular Toxicology	15	1.6%	80%	1.3%	$174.79	$2.98	$177.78	Environmental and Molecular Toxicology											$0.00	$0.00			$177.78	100%
18			Neuroscience	101	10.6%	80%	8.5%	$1,176.95	$435.82	$1,612.77	Neuroscience											$0.00	$0.00			$1,612.77	100%
19			Integrative Biology and Physiology (IBP, Physiological Science)	34	3.6%	80%	2.9%	$396.20	$0.00	$396.20	Integrative Biology and Physiology (IBP)											$0.00	$0.00			$396.20	100%
20			Psychology	196	20.7%	80%	16.5%	$2,283.98	$723.69	$3,007.67	Psychology											$0.00	$0.00			$3,007.67	100%
21			Departaments Subtotal		100%		80%	$11,058.66	2864.82	$13,923.48	Total Month	$190.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
22			BSC Total					$13,823.33	9450.65	$23,273.98	Total Cumm.	$190.00	$190.00	$190.00	$0.00	$190.00	$190.00	$190.00	$190.00	$190.00	$190.00	$190.00		$0.00	$0.00
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24																										Total Balance (accounting for carryover)
25																										$23,083.98
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28													Dept/General Fund	Event Date	Event Name	Amount	Description	Person	Reimbursement/ Cash Advance	Status
29												6-Oct-26	General - 038	10/06/26	BSC Fall General Meeting 1	$190.00	California Chicken Cafe Catering	Nelly Escalante	reimbursement	COMPLETED, check picked up 11/5
30												17-Nov-26	General	11/3/2026	BSC Fall Succulent Social	$680.98	Panda Express Catering, Succulents from Etsy	Nelly Escalante	reimbursement	awaiting approved meeting minutes
31													General	11/17/26	BSC Fall General Meeting 2		Corner Bakery Cafe Catering	Diana Ibrahim	reimbursement	awaiting approved meeting minutes
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