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UG0700 Graduate Student AssociationFS140700Approved 7/23/2025Modified11/17/25
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$5,425.00$0.00$5,425.00
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Refreshments for Meetings$1,000.00$0.00$1,000.00
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Duplicating$0.00$0.00$0.00
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Advertising and Promotions$2,000.00$0.00$2,000.00
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Other $0.00$0.00$0.00
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Canva Pro$160.00$0.00$160.00
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Transfer Funds to Emergency Food and Shelter$2,000.00$0.00$2,000.00
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Total Contractual Services$10,585.00$0.00$10,585.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 2 Equipment
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Computer
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Other eletronic devices
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Furniture$1,500.00$0.00$1,500.00
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Other$0.00
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Total Equipment$1,500.00$0.00$1,500.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 3 Personnel Services
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Stipends
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Charles Richards - President, 12 Months, 412.50 per month = 4950.00$5,345.51$0.00$5,345.51
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Catherine Splendore - Vice President of University Relations, 12 months, 412.50 per month = 4950.00$5,345.51$0.00$5,345.51
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Alexandra Perez Jimenez - Treasurer, 12 months, 412.50 per month = 4950.00$5,345.51$0.00$5,345.51
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Laila Ruffin - Vice President for Club Relations, 11 Months, 4125.00 per month = 4537.50$4,900.05$0.00$4,900.05
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Sabeena Singhani - Communication Officer, 11 months, 412.50 per person = 4537.50$4,900.05$0.00$4,900.05
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Rachel Gordon - Susainability Officer 10 months, 412.50 per person = 4125.00$4,454.59$0.00$4,454.59
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6 Senators, 50 per monh, 10 months = 3000.00$3,239.70$0.00$3,239.70
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Honoraria
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Bands and Performers$0.00$0.00$0.00
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Training/ Trainers
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Speakers for events$0.00$0.00$0.00
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Advisors
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Employees
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FICA 7.65%$0.00$0.00
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MTA Payroll Tax .34%$0.00$0.00
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Other$0.00
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Total Personnel Cost$33,530.92$0.00$33,530.92$0.00$0.00$0.00$0.00$0.00$0.00
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Line 4 Supplies
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General Supplies/Decorations$2,575.00$0.00$2,575.00
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Other$0.00
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Total Supplies$2,575.00$0.00$2,575.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 5 Travel expenses