ABCDNOPQRSTU
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GPSA BUDGET 2025-2026
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BUDGET REVENUE
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OPERATING RESERVESLINE ITEMSAMOUNT
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Reserve Balances & Contributions
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Mandatory Reserves$357,911.97
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Carry Forwards$0.00
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2024-2025 Expenses
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Unexpended Activity Income from 2024-2025
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Recurring Revenue$601,464.00
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GPSA Activity Fee 601,464.00
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Vending Machine Income$0.00
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Recurring Revenue $601,464.00
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Expenses Total$752,291.00
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BUDGET EXPENSES
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• ALLOCATIONS • INDEX #Sum of Section
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Executive Events and Operations$100,500
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Interdisciplinary Research Awards Ceremony$5,000
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Chancellor Dissertation Medal Lunch$2,500
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Academic and Mentorship Event $4,000
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Quarterly Career night$10,500.00
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Community Awards Events$5,000
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EDI Symposium$2,000
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Orientation & Diversity Orientation$9,000
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Town Hall/Guest Town Hall (External)$1,500
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Family Friendly Quarterly Block party fund - HDH$9,000
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Summer Social Events$2,000
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Quarterly Social Events$50,000
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Funds for Exec Collaborations$22,000
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Sustainability Fund$1,500
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Diversity Event Fund$7,000
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Outreach Coordinator Fund$3,000
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Diversity Collaboration Fund$5,500
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Food Security Programs $ -
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Cultural Coordinator Fund5,000.00
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Food$7,700
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Graduate Coodinators Luncheon$700
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Appreciation Dinner$0
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Council Dinners$5,000
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Executive Dinners$2,000
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Miscellaneous$148,900
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New Initatives Fund$25,000
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Long Term Basic Need Grant $2,400
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Cap & Gown Rental Program [Pilot]$2,500
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ADA Shuttle End of Year Program [Pilot]$1,000
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Childcare Support Program [Pilot]$3,000
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Food Security$95,000
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Summer Rec Program$20,000
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Training$1,000
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Representative Training$1,000
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Travel$23,000
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Executive Training$3,000
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Executive and External Travel$20,000
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Discretionary Funds$1,850
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President$150
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VP Academic$150
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Academic and Professional Development Committee Chair$150
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VP Campus$150
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VP Equity, Diversity, and Inclusion$150
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VP External$150
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Legislative Liaison Local$150
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Legislative Liason State$150
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Legislative Liason National$150
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VP Finance$150
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VP Social$150
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General$200
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Appropriations$116,500
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Early Request Fund$4,500
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Funding Requests$30,000
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Lounge Improvements Request Fund$2,000
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Travel Grant Program$80,000
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• ADMINISTRATION •
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Administrative Supplies and Expenses$12,000
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Office Supplies & Expenses$5,000
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Executive Honorarium Fund
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Graduate Student Lounge$4,500
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Marketing
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Branding Fund$2,500
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• COMPENSATION •
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Elected Officer Compensation$52,200
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President$8,240
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VP Academic$7,210
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VP Campus$7,210
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VP Equity, Diversity, and Inclusion$7,210
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VP External$7,210
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VP Finance$7,210
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VP Social Affairs$7,210
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General Liability Program$700
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Appointed Officer Compensation$65,400
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Chief of Staff$4,000
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Parlimentarian$3,000
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(Webmaster) Director of Engagement$2,000
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Social Media Manager$2,500
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Professional Development Coordinator$2,000
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Academic and Professional Development Committee Chair$2,000
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Mentorship Coordinator $2,000