Encumbrance Budget Report 1001 - Campus Events 1 ... Budget... · ASUCLA Student Government...

ASUCLA Student Government Accounting

Encumbrance Budget Report

1001 - Campus Events

1 - Undergraduate Students Association

From 8/1/2012 Through 7/27/2013

CodeAccount

Account Title Allocated Expenses Reserved Available

4100 Membership Fees

100 Campus Events Commission

6220 Programming

00000 Commission/Dept Related 2,731.39 0.00 0.00 2,731.39

4120 Entertainment Fee


5001 Assistance

00000 Commission/Dept Related 12,150.00 4,050.00 0.00 8,100.00

6010 Supplies

00000 Commission/Dept Related 500.00 151.45 0.00 348.55

6040 Services/Subscriptions


6213 Retreats and Conferences


6220 Programming


Total 1001 - Campus Events

39,641.39 14,395.20 0.00 25,246.19

Date: 2/4/13 10:25:15 AM .2012-2013 USA Weekly Budget Report Page: 1



1002 - CEC - Speaker Program


From 8/1/2012 Through 7/27/2013

CodeAccount




6214 Parking


6310 Facilities


6410 Hospitality


6510 Honorarium


Total 1002 - CEC - Speaker Program

27,700.00 9,726.16 183.40 17,790.44




1003 - CEC - Film Program


From 8/1/2012 Through 7/27/2013

CodeAccount




6020 Postage/shipping


6410 Hospitality


6755 Film Rental


Total 1003 - CEC - Film Program

17,200.00 11,474.50 0.00 5,725.50




1004 - CEC - Concerts


From 8/1/2012 Through 7/27/2013

CodeAccount




6310 Facilities


6410 Hospitality


6510 Honorarium


Total 1004 - CEC - Concerts

65,200.00 41,155.43 291.59 23,752.98




1005 - CEC - Special Events


From 8/1/2012 Through 7/27/2013

CodeAccount




6214 Parking


6220 Programming


6310 Facilities


4300 University Support


6310 Facilities

01134 BRUIN BASH 1,500.00 1,500.00 0.00 0.00

4610 Other Income


6220 Programming

01134 BRUIN BASH 500.00 0.00 0.00 500.00

4630 Sponsorship Income


6220 Programming

01134 BRUIN BASH 500.00 0.00 0.00 500.00

4800 Surplus Withdrawal


6220 Programming

01134 BRUIN BASH 78,000.00 65,094.49 0.00 12,905.51

4810 Prior Year Other Income


6220 Programming

01134 BRUIN BASH 500.00 0.00 0.00 500.00

Total 1005 - CEC - Special Events

100,800.00 71,125.25 0.00 29,674.75




1101 - Community Service Commission


From 8/1/2012 Through 7/27/2013

CodeAccount



110 Community Service Commission

6220 Programming

00000 Commission/Dept Related 2,731.39 2,138.37 0.00 593.02

4101 Membership Fees Contingency

230 Contingency


02850 CSC: Staff Retreat, 10/5-7/2012 129.53 129.53 0.00 0.00

6220 Programming

02880 CSC: Day of Service, 10/27/2012 180.00 180.00 0.00 0.00

6410 Hospitality


03057 CSC: Staff Retreat, 01/11-13/20... 190.05 188.66 0.00 1.39

4130 Community Service Fees


5001 Assistance


6010 Supplies


6015 Computer Equipment


6045 Maintenance/Service Contract

00000 Commission/Dept Related 26,000.00 20,809.95 4,567.36 622.69

6110 Graphics


6120 Daily Bruin Advertising

00000 Commission/Dept Related 3,060.00 0.00 1,020.00 2,040.00

6212 Transportation

00000 Commission/Dept Related 43,000.00 7,382.45 1,306.00 34,311.55



6220 Programming


6310 Facilities


6510 Honorarium


6900 Depreciation Expense


4140 USA Programming Fees

250 USA Programming Fund

6220 Programming

02910 CSC: Day of Service, 10/27/2012 1,482.01 1,482.01 0.00 0.00



6220 Programming




6220 Programming





1101 - Community Service Commission


From 8/1/2012 Through 7/27/2013

CodeAccount


Total 1101 - Community Service Commission

153,166.16 49,647.31 7,397.60 96,121.25




1102 - Special Olympics


From 8/1/2012 Through 7/27/2013

CodeAccount




6212 Transportation


Total 1102 - Special Olympics

5,300.00 0.00 2,665.60 2,634.40




1103 - VNLC: Vietnamese Language & Culture


From 8/1/2012 Through 7/27/2013

CodeAccount



220 Officially Recognized Student Organi...

6001 FALL Operational Expenses



230 Contingency

6220 Programming

03091 VNLC: Tet Fest, 02/02/2013 400.00 0.00 0.00 400.00

6410 Hospitality

03091 VNLC: Tet Fest, 02/02/2013 200.00 0.00 0.00 200.00

4145 USA Community Service Mini Fund


6220 Programming

02942 VNLC: R.E.A.C.H.E Tutoring, 11/... 1,474.76 0.00 0.00 1,474.76



6212 Transportation


4400 BOD/SIF Programming Income

300 Student Interaction Fund

6220 Programming

03050 VNLC: Tet Festival 2013 2/1/2013 1,894.11 1,351.63 510.00 32.48

4610 Other Income


6212 Transportation


Total 1103 - VNLC: Vietnamese Language & Culture

11,677.47 2,756.63 643.73 8,277.11




1104 - Literacy: Project


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


02851 ProLit: Fall Retreat, 10/6-7/2012 125.00 125.00 0.00 0.00

03012 ProLit: Winter Retreat, 01/13-14... 90.00 0.00 0.00 90.00

6220 Programming

02797 ProLit: Aquarium of the Pacific, ... 297.50 297.50 0.00 0.00

02995 ProLit: Fall Qtr Field Trip, 12/01... 200.00 200.00 0.00 0.00

6410 Hospitality

02797 ProLit: Aquarium of the Pacific, ... 63.79 63.79 0.00 0.00

02851 ProLit: Fall Retreat, 10/6-7/2012 35.00 35.00 0.00 0.00

02995 ProLit: Fall Qtr Field Trip, 12/01... 123.48 123.48 0.00 0.00

03012 ProLit: Winter Retreat, 01/13-14... 75.00 75.00 0.00 0.00



6220 Programming

02943 PROLIT: Project Literacy, 11/5-1... 751.31 693.00 0.00 58.31



6212 Transportation




6220 Programming


Total 1104 - Literacy: Project

10,958.78 3,974.44 133.73 6,850.61




1105 - Kids Korner: Project


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency

6220 Programming

02998 KK: Fall Field Trip, 12/02/2012 225.00 225.00 0.00 0.00

6410 Hospitality

02998 KK: Fall Field Trip, 12/02/2012 80.00 80.00 0.00 0.00



6220 Programming

02956 KK: Qtr Field Trip, 12/2/2012 500.09 500.09 0.00 0.00



6212 Transportation


Total 1105 - Kids Korner: Project

4,225.09 886.00 0.00 3,339.09




1106 - MAC: Project


From 8/1/2012 Through 7/27/2013

CodeAccount




6002 WINTER Operational Expenses




6212 Transportation


Total 1106 - MAC: Project

2,415.00 520.62 121.00 1,773.38




1108 - Hunger Project


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02955 HP: Lunches for Bunches, 11/5-... 526.70 357.73 0.00 168.97



6212 Transportation




6220 Programming


Total 1108 - Hunger Project

4,692.02 491.46 0.00 4,200.56




1109 - Glendale Learning Project (GLP)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


02848 GLP: Fall Director Retreat, 10/1... 270.00 270.00 0.00 0.00



6220 Programming

02950 GLP: Sat Tutor and Mentor, 11/... 151.02 0.00 0.00 151.02



6212 Transportation


Total 1109 - Glendale Learning Project (GLP)

4,786.38 369.95 133.73 4,282.70




1114 - Watts Tutorial Program


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6410 Hospitality

02841 WTP: New Mentor/Tutor Orienta... 107.66 107.66 0.00 0.00



6220 Programming

02957 WATTS: LA Zoo Field Trip, 1/19... 718.18 712.00 0.00 6.18



6212 Transportation

00000 Commission/Dept Related 1,791.00 0.00 931.60 859.40



6220 Programming


Total 1114 - Watts Tutorial Program

3,008.65 819.66 931.60 1,257.39




1201 - Cultural Affairs Commission


From 8/1/2012 Through 7/27/2013

CodeAccount



120 Cultural Affairs Commission

6220 Programming




5001 Assistance


6135 Outside Advertising






6220 Programming


6310 Facilities

00000 Commission/Dept Related 1,500.00 0.00 1,500.00 0.00

6410 Hospitality




6220 Programming

03048 USAC CAC: Hip Hop Appreciatio... 15,749.22 0.00 0.00 15,749.22

Total 1201 - Cultural Affairs Commission

46,605.61 13,282.75 1,500.00 31,822.86




1203 - Jazz/Folk Series


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1203 - Jazz/Folk Series

1,552.00 411.00 55.00 1,086.00




1205 - Art Gallery Series


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1205 - Art Gallery Series

3,000.00 1,135.54 56.32 1,808.14




1206 - Jazz Reggae Festival, UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming




6220 Programming




6220 Programming


Total 1206 - Jazz Reggae Festival, UCLA

102,500.00 750.00 0.00 101,750.00




1207 - Hip-Hop Series


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1207 - Hip-Hop Series

25,000.00 864.54 0.00 24,135.46




1212 - WorldFest


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1212 - WorldFest 5,250.00 450.00 0.00 4,800.00




1216 - Special Events


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


4137 External Vice President's Fee


6220 Programming


Total 1216 - Special Events

31,235.00 20,039.31 0.00 11,195.69




1217 - DiverseCity Tours


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1217 - DiverseCity Tours

2,448.00 1,980.30 448.00 19.70




1219 - Sporken Word Lounge (formerly Eclectic)


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1219 - Sporken Word Lounge (formerly Eclectic)

3,000.00 1,100.83 0.00 1,899.17




1220 - Performing Arts Collective


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1220 - Performing Arts Collective

1,000.00 0.00 0.00 1,000.00




1225 - Cutlural Programming Fund


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1225 - Cutlural Programming Fund

13,250.00 1,747.42 1,100.00 10,402.58




1301 - Academic Affairs Commission


From 8/1/2012 Through 7/27/2013

CodeAccount



130 Academic Affairs Commission

6220 Programming



230 Contingency


02854 AAC: Fall Staff Retreat, 10/5-7/2... 30.54 30.54 0.00 0.00

6220 Programming

03004 AAC: Stress Free Days, 11/26-2... 141.32 141.32 0.00 0.00

6410 Hospitality

02854 AAC: Fall Staff Retreat, 10/5-7/2... 225.00 225.00 0.00 0.00

03004 AAC: Stress Free Days, 11/26-2... 18.79 18.79 0.00 0.00

4125 Academic Affairs Fees


6010 Supplies


6110 Graphics




6220 Programming


Total 1301 - Academic Affairs Commission

27,118.84 3,148.88 0.00 23,969.96




1311 - Mini Grant


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1311 - Mini Grant 3,736.02 0.00 0.00 3,736.02




1351 - Academic Affairs Success Referendum


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1351 - Academic Affairs Success Referendum

11,231.20 0.00 0.00 11,231.20




1401 - Facilities Commission


From 8/1/2012 Through 7/27/2013

CodeAccount



140 Facilities

6220 Programming


Total 1401 - Facilities Commission

2,731.39 0.00 0.00 2,731.39




1501 - Financial Supports


From 8/1/2012 Through 7/27/2013

CodeAccount



150 Financial Supports

6220 Programming



230 Contingency


02855 FSC: Fall Retreat, 10/12-14/2012 115.00 115.00 0.00 0.00

6410 Hospitality

02855 FSC: Fall Retreat, 10/12-14/2012 200.00 200.00 0.00 0.00

Total 1501 - Financial Supports

3,046.39 1,042.50 0.00 2,003.89




1502 - FSC: USAC Book Scholarship Fund


From 8/1/2012 Through 7/27/2013

CodeAccount



150 Financial Supports

6220 Programming

00000 Commission/Dept Related 15,345.13 4,311.21 10,688.79 345.13

Total 1502 - FSC: USAC Book Scholarship Fund

15,345.13 4,311.21 10,688.79 345.13




1601 - General Representative 1


From 8/1/2012 Through 7/27/2013

CodeAccount



161 General Representatives 1

6220 Programming



230 Contingency


02870 GR1: Fall Retreat, 10/19-21/2012 41.84 41.84 0.00 0.00

6220 Programming

02925 GR1: Football Viewing Party, 11... 24.09 24.09 0.00 0.00

03062 GR1: Bruin Confidential Typewri... 200.00 0.00 0.00 200.00

6410 Hospitality

02847 GR1: Jaws Movie Night at Sunse... 162.00 162.00 0.00 0.00

02870 GR1: Fall Retreat, 10/19-21/2012 234.57 234.57 0.00 0.00

02925 GR1: Football Viewing Party, 11... 250.00 250.00 0.00 0.00



6220 Programming


Total 1601 - General Representative 1

6,643.88 2,319.96 0.00 4,323.92






From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming



230 Contingency


02857 GR2: Fall Retreat, 10/12-14/2012 12.91 12.91 0.00 0.00

6220 Programming

02881 GR2: CARE Speak Out and Supp... 4.62 4.62 0.00 0.00

6410 Hospitality

02857 GR2: Fall Retreat, 10/12-14/2012 149.61 149.61 0.00 0.00

02881 GR2: CARE Speak Out and Supp... 170.38 170.38 0.00 0.00

02886 GR2: College Cooking 101, 10/2... 62.55 62.55 0.00 0.00

03095 GR2: CARE SOS Certificate, 02/... 250.00 0.00 0.00 250.00



6220 Programming




6220 Programming

03049 USAC Gen Rep #2: I Can We Ca... 1,550.08 231.96 0.00 1,318.12

4610 Other Income


6220 Programming




6850 Restricted Surplus Expense



10,216.29 1,710.12 0.00 8,506.17






From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming



230 Contingency


02853 GR3: Staff Retreat, 10/5-7/2012 123.70 123.70 0.00 0.00

6220 Programming

03055 GR3: Study Abroad Reunion, 01... 80.00 0.00 0.00 80.00

6410 Hospitality

02853 GR3: Staff Retreat, 10/5-7/2012 99.46 99.46 0.00 0.00

02879 GR3: Fair Trade Go Bananas, 10... 119.47 119.47 0.00 0.00

03055 GR3: Study Abroad Reunion, 01... 150.00 0.00 0.00 150.00


3,304.01 1,420.03 0.00 1,883.98




1701 - Student Wellness Commission


From 8/1/2012 Through 7/27/2013

CodeAccount



170 Student Wellness Commission

6220 Programming



230 Contingency

6410 Hospitality

02810 SWC: Executive Board/Directors... 139.84 139.84 0.00 0.00

02856 SWC: Fall Retreat, 10/12-14/2012 200.00 200.00 0.00 0.00

03009 SWC: Winter Retreat, 01/11-13/... 250.00 0.00 0.00 250.00

4135 Student Welfare Fees


5001 Assistance


6010 Supplies




6110 Graphics






6220 Programming




Total 1701 - Student Wellness Commission

54,771.41 17,318.88 858.29 36,594.24




1702 - Gender Health


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1702 - Gender Health

1,000.00 0.00 0.00 1,000.00




1703 - SWC - Envtl Awrness, Recycling & Terrestial Health (EARTH)


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1703 - SWC - Envtl Awrness, Recycling & Terrestial Health (EARTH)

563.89 363.89 0.00 200.00




1704 - SWC - CPR Standard 1st Aid Training


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming




6220 Programming


4610 Other Income


6220 Programming


Total 1704 - SWC - CPR Standard 1st Aid Training

6,936.18 3,451.46 147.00 3,337.72




1705 - SWC - AIDS Awareness


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency

6220 Programming

03001 SWC: World AIDS Day, 11/30/2... 150.00 150.00 0.00 0.00

6410 Hospitality

03001 SWC: World AIDS Day, 11/30/2... 119.40 119.40 0.00 0.00



6220 Programming




6220 Programming


Total 1705 - SWC - AIDS Awareness

7,824.40 4,579.40 0.00 3,245.00




1708 - SWC - Health Nutrition Fitness


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1708 - SWC - Health Nutrition Fitness

2,600.00 708.40 0.00 1,891.60




1709 - Pediatric AIDS Coalition (SWC-formerly Dance Marathon)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


02884 PAC: General Committee Retrea... 120.00 120.00 0.00 0.00

6410 Hospitality

02884 PAC: General Committee Retrea... 115.00 115.00 0.00 0.00

4615 Donations


6220 Programming




6220 Programming


Total 1709 - Pediatric AIDS Coalition (SWC-formerly Dance Marathon)

11,632.91 402.40 0.00 11,230.51




1710 - SWC - Active Minds


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1710 - SWC - Active Minds

1,050.00 267.43 0.00 782.57




1711 - SWC - Blood Drive


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1711 - SWC - Blood Drive

1,000.00 0.00 0.00 1,000.00




1713 - SWC - Total Wellness Newsletter


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency

6220 Programming

02872 SWC-TW: Body in Focus/Total ... 150.00 150.00 0.00 0.00

02982 TW: What a Pain! Release Party... 150.00 150.00 0.00 0.00



6220 Programming




6220 Programming


Total 1713 - SWC - Total Wellness Newsletter

17,537.50 8,388.22 0.00 9,149.28




1716 - SWC Body Image


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1716 - SWC Body Image

2,000.00 16.84 0.00 1,983.16




1717 - SWC Student Health Investigatory


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1717 - SWC Student Health Investigatory

1,000.00 0.00 0.00 1,000.00




1720 - SWC - Run/Walk, UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1720 - SWC - Run/Walk, UCLA

10,400.00 0.00 0.00 10,400.00




1721 - SWC - Student Health Advocate


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1721 - SWC - Student Health Advocate

600.00 89.99 0.00 510.01




1725 - SWC Programming Fund


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1725 - SWC Programming Fund

5,000.00 155.00 0.00 4,845.00




1801 - External Vice President


From 8/1/2012 Through 7/27/2013

CodeAccount



180 External Vice President

6220 Programming



230 Contingency


02845 EVP: Fall Staff Retreat, 10/12-1... 80.00 80.00 0.00 0.00

6410 Hospitality

02837 EVP: UCSA Board Meeting, 10/6... 200.00 200.00 0.00 0.00

02845 EVP: Fall Staff Retreat, 10/12-1... 120.00 120.00 0.00 0.00



6010 Supplies


6210 Travel




6220 Programming


Total 1801 - External Vice President

39,616.38 16,206.64 1,491.00 21,918.74




1802 - EVP Travel Grant


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1802 - EVP Travel Grant

15,000.00 3,884.82 0.00 11,115.18




1803 - Student Lobby Conference (EVP)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 1803 - Student Lobby Conference (EVP)

12,000.00 0.00 0.00 12,000.00




1804 - Legislative Conference (EVP)


From 8/1/2012 Through 7/27/2013

CodeAccount




6215 Reimbursable Travel


Total 1804 - Legislative Conference (EVP)

18,000.00 10,274.75 0.00 7,725.25




1805 - Student of Color Conference (EVP)


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 1805 - Student of Color Conference (EVP)

8,000.00 2,589.97 0.00 5,410.03




1901 - Internal Vice President


From 8/1/2012 Through 7/27/2013

CodeAccount



190 Internal Vice President

6220 Programming



230 Contingency

6220 Programming

02868 IVP: Student Leaders Networkin... 197.39 183.44 13.95 0.00

03068 IVP: Off-Campus Living Fair, 01/... 350.00 0.00 0.00 350.00

6410 Hospitality

03013 IVP: All Staff Retreat, 01/11-13/... 220.00 0.00 0.00 220.00

03099 IVP: USAC Tour, 01/29/2013 43.63 0.00 0.00 43.63



6410 Hospitality

02868 IVP: Student Leaders Networkin... 50.00 0.00 50.00 0.00



6220 Programming

03068 IVP: Off-Campus Living Fair, 01/... 680.00 0.00 0.00 680.00

Total 1901 - Internal Vice President

4,272.40 1,976.74 63.95 2,231.71




2001 - Presidents Office


From 8/1/2012 Through 7/27/2013

CodeAccount



200 President

6220 Programming



230 Contingency


03094 Pres: Winter Office Retreat, 02/... 200.00 0.00 0.00 200.00

6220 Programming

02798 President: USAC Info Brochures,... 350.00 350.00 0.00 0.00

03053 Pres: Women's Basketball Rally, ... 210.53 0.00 0.00 210.53

6410 Hospitality

02864 Pres: Fall Office Retreat, 10/19-... 223.18 223.18 0.00 0.00

03053 Pres: Women's Basketball Rally, ... 57.20 0.00 0.00 57.20

03094 Pres: Winter Office Retreat, 02/... 250.00 0.00 0.00 250.00

4610 Other Income

200 President

6220 Programming



200 President

6850 Restricted Surplus Expense



200 President

6220 Programming


Total 2001 - Presidents Office

111,680.97 1,884.43 500.25 109,296.29




2101 - Officers Stipends


From 8/1/2012 Through 7/27/2013

CodeAccount



210 Administrative Overhead

5004 Officers Stipends


Total 2101 - Officers Stipends

46,410.00 19,960.00 0.00 26,450.00




2102 - USA Secretary


From 8/1/2012 Through 7/27/2013

CodeAccount




5002 Staff Salaries


Total 2102 - USA Secretary

10,000.00 1,950.00 0.00 8,050.00




2103 - Administrative Overhead


From 8/1/2012 Through 7/27/2013

CodeAccount




5010 Payroll Taxes/Workers Comp


6030 Telephones




6220 Programming


6610 Admin and Support Services


6620 Maintenance


6630 Utilities


6635 Bank Balance Earnings/(Charges)


Total 2103 - Administrative Overhead

429,645.00 200,608.40 680.00 228,356.60




2104 - Judicial Board


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 2104 - Judicial Board

100.00 0.00 0.00 100.00




2105 - Finance Committee


From 8/1/2012 Through 7/27/2013

CodeAccount




5001 Assistance


6010 Supplies



230 Contingency

6410 Hospitality

03080 FiCom: All USAC Funding Works... 114.00 112.00 0.00 2.00

Total 2105 - Finance Committee

6,600.00 2,662.00 0.00 3,938.00




2106 - Elections Board


From 8/1/2012 Through 7/27/2013

CodeAccount




5001 Assistance


6010 Supplies


6110 Graphics




6310 Facilities


Total 2106 - Elections Board

25,835.00 0.00 197.75 25,637.25




2107 - Budget Review


From 8/1/2012 Through 7/27/2013

CodeAccount




5001 Assistance


6010 Supplies


6110 Graphics


Total 2107 - Budget Review

12,664.00 2,970.00 0.00 9,694.00




2108 - USAC Retreat


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2108 - USAC Retreat

3,500.00 2,016.78 0.00 1,483.22




2111 - Compulsory Fee Refund


From 8/1/2012 Through 7/27/2013

CodeAccount




6815 Compulsory Fee Refunds


Total 2111 - Compulsory Fee Refund

100.00 0.00 0.00 100.00




2112 - USA Communal Space


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2112 - USA Communal Space

1,675.00 1,513.60 0.00 161.40




2113 - USAC Installation


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 2113 - USAC Installation

2,500.00 0.00 0.00 2,500.00




2114 - Office Space Allocation Committee (OSAC)


From 8/1/2012 Through 7/27/2013

CodeAccount




5001 Assistance


Total 2114 - Office Space Allocation Committee (OSAC)

2,875.00 0.00 0.00 2,875.00




2116 - APA Health C.A.R.E.


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming

02939 APAHC: APA Health CARE, 11/1-... 444.03 0.00 0.00 444.03

Total 2116 - APA Health C.A.R.E.

444.03 0.00 0.00 444.03




2121 - Campus Retention Committee (NON USA FEE)


From 8/1/2012 Through 7/27/2013

CodeAccount


4170 Campus Retention Committee

212 Mandatory Fee

6810 Special Fee Remittance


Total 2121 - Campus Retention Committee (NON USA FEE)

782,270.00 0.00 0.00 782,270.00




2123 - UCSA Contribution


From 8/1/2012 Through 7/27/2013

CodeAccount


4115 UCSA Mandatory Fee

212 Mandatory Fee



Total 2123 - UCSA Contribution

77,508.00 0.00 0.00 77,508.00




2125 - Community Activity Committee (NON USA FEE)


From 8/1/2012 Through 7/27/2013

CodeAccount


4175 Community Activity Committee

212 Mandatory Fee



Total 2125 - Community Activity Committee (NON USA FEE)

306,037.00 0.00 0.00 306,037.00




2126 - Community Programs Office Fee (NON USA FEE)


From 8/1/2012 Through 7/27/2013

CodeAccount


4136 Community Programs Office Fee

212 Mandatory Fee



Total 2126 - Community Programs Office Fee (NON USA FEE)

255,697.00 0.00 0.00 255,697.00




2127 - Student Initiated Access Committee (NON USA FEE)


From 8/1/2012 Through 7/27/2013

CodeAccount


4150 Student Initiated Outreach Fee

212 Mandatory Fee



Total 2127 - Student Initiated Access Committee (NON USA FEE)

599,288.00 0.00 0.00 599,288.00




2128 - UCSA / USSA Travel Related


From 8/1/2012 Through 7/27/2013

CodeAccount


4160 UCSA and USSA Travel

212 Mandatory Fee

6220 Programming


Total 2128 - UCSA / USSA Travel Related

15,182.00 15,133.50 0.00 48.50




2200 - Global Medical Training @UCLA (GMT)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2200 - Global Medical Training @UCLA (GMT)

696.67 0.00 0.00 696.67




2201 - Afrikan Student Union (ASU)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


02803 ASU: Family Retreat, 9/3-5/2012 185.86 185.86 0.00 0.00

03061 ASU: ASP Staff Retreat, 01/02-0... 310.00 0.00 0.00 310.00

6220 Programming

02822 ASU: Black Bruin Welcome Wk 1... 202.90 202.90 0.00 0.00

03090 ASU: General Body Meeting, 01/... 40.00 0.00 0.00 40.00

6410 Hospitality

02803 ASU: Family Retreat, 9/3-5/2012 195.00 195.00 0.00 0.00

02832 Mult.: Dinner with 24 Orgs 150.00 150.00 0.00 0.00

02833 ASU: BBSA Back to School BBQ, ... 98.03 98.03 0.00 0.00

03054 ASU: General Body Meeting Wk... 60.00 60.00 0.00 0.00

03061 ASU: ASP Staff Retreat, 01/02-0... 50.00 0.00 0.00 50.00

03090 ASU: General Body Meeting, 01/... 50.00 0.00 0.00 50.00



6220 Programming

03020 ASU: Black Coalition Conf 2/15-... 3,939.40 0.00 0.00 3,939.40

03021 ASU: Higher Ed Conf 2/23/2012 1,801.00 0.00 0.00 1,801.00

Total 2201 - Afrikan Student Union (ASU)

7,646.81 891.79 0.00 6,755.02




2205 - American Indian Student Association (AISA)


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

03024 AISA: 14th AI Youth Conf & Bba... 2,661.09 0.00 0.00 2,661.09

Total 2205 - American Indian Student Association (AISA)

3,120.22 0.00 0.00 3,120.22




2207 - Armenian Students Association


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

03071 GDC: Armenian Culture Night, 0... 285.00 0.00 0.00 285.00

6410 Hospitality




6220 Programming

02888 ASA: Shalom Aper, 11/7/2012 207.00 0.00 0.00 207.00



6220 Programming

03025 Armenian Film Festival 2/19/2013 500.00 0.00 0.00 500.00

03026 Armenian Cultural Day 320.00 0.00 0.00 320.00

Total 2207 - Armenian Students Association

1,945.59 0.00 0.00 1,945.59




2208 - African Education Project


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2208 - African Education Project

604.54 0.00 0.00 604.54




2210 - Alpha Lambda Delta/Phi Eta Sigma (ALD/PES)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2210 - Alpha Lambda Delta/Phi Eta Sigma (ALD/PES)

477.74 0.00 0.00 477.74




2211 - AATP - Asian American Tutorial Project


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming

02965 AATP: Site, 11/5-1/30/2013 1,794.81 1,676.94 0.00 117.87



6212 Transportation


Total 2211 - AATP - Asian American Tutorial Project

7,794.81 1,676.94 3,278.45 2,839.42




2212 - Amigos de UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02940 AMIGOS: Fall Qtr Field Trip, 12/... 637.62 444.55 180.00 13.07



6212 Transportation


Total 2212 - Amigos de UCLA

8,076.62 490.80 180.00 7,405.82




2213 - Asian Pacific Coalition (APC)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02978 APC: Valverde Book Talk, 11/19... 200.00 200.00 0.00 0.00

6410 Hospitality

02918 APC: APIcal, 11/1/2012 150.00 150.00 0.00 0.00

Total 2213 - Asian Pacific Coalition (APC)

858.77 350.00 0.00 508.77




2216 - Bruin Partners


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

03000 BP: Natural History Museum Fiel... 30.00 30.00 0.00 0.00

6410 Hospitality

03000 BP: Natural History Museum Fiel... 54.69 54.69 0.00 0.00



6220 Programming

02941 BP: Fall Qtr Field Trip, 11/19/2011 303.31 292.81 0.00 10.50



6212 Transportation


Total 2216 - Bruin Partners

8,742.27 580.49 0.00 8,161.78




2218 - Association of Chinese Americans (ACA)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2218 - Association of Chinese Americans (ACA)

539.80 0.00 0.00 539.80




2219 - Clothesline Project


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 2219 - Clothesline Project

2,542.29 0.00 0.00 2,542.29




2222 - Gamma Zeta Alpha


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2222 - Gamma Zeta Alpha

483.95 483.95 0.00 0.00




2224 - Habitat for Humanity


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2224 - Habitat for Humanity

527.38 0.00 0.00 527.38




2225 - Hermanas Unidas


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2225 - Hermanas Unidas

538.55 0.00 0.00 538.55




2227 - Indian Student Union (ISU)


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency

6220 Programming

03100 ISU: South Asian Heritage Week... 250.00 0.00 0.00 250.00

6410 Hospitality

03100 ISU: South Asian Heritage Week... 250.00 0.00 0.00 250.00



6220 Programming

02899 ISU: Navratri Raas Garba, 10/26... 1,494.97 1,494.97 0.00 0.00

Total 2227 - Indian Student Union (ISU)

1,994.97 1,494.97 0.00 500.00




2229 - Interfraternity Council (IFC)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2229 - Interfraternity Council (IFC)

459.13 0.00 0.00 459.13




2232 - Nigerian Student Association (NSA)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2232 - Nigerian Student Association (NSA)

546.00 91.31 0.00 454.69




2233 - Iranian Student Group (ISG)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02981 ISG: Shabe Yalda Celebration, 1... 75.00 75.00 0.00 0.00

6410 Hospitality

02981 ISG: Shabe Yalda Celebration, 1... 39.40 39.40 0.00 0.00

Total 2233 - Iranian Student Group (ISG)

666.40 114.40 0.00 552.00




2237 - La Familia de UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2237 - La Familia de UCLA

536.07 264.96 0.00 271.11




2238 - Latino Business Student Association (LBSA)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2238 - Latino Business Student Association (LBSA)

514.97 0.00 0.00 514.97




2239 - Latin American Student Association (LASA)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2239 - Latin American Student Association (LASA)

640.53 0.00 0.00 640.53




2240 - Pan-Asian Queers (formally MAHU)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2240 - Pan-Asian Queers (formally MAHU)

452.92 264.96 0.00 187.96




2241 - MEChA de UCLA Movimiento Estudiantil Chicana/o de Aztlan


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


03060 MEChA: General Body Winter Re... 200.00 0.00 0.00 200.00

6220 Programming

02843 MECHA: 1st Annual Raza Welco... 435.00 435.00 0.00 0.00

6410 Hospitality

03060 MEChA: General Body Winter Re... 200.00 0.00 0.00 200.00



6220 Programming

02944 MECHA: Access/Comm Project, ... 205.77 0.00 0.00 205.77

Total 2241 - MEChA de UCLA Movimiento Estudiantil Chicana/o de Aztlan

1,549.54 435.00 0.00 1,114.54




2243 - Raza Youth Conference Grant


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2243 - Raza Youth Conference Grant

514.97 0.00 0.00 514.97




2244 - Chicanos/Latinos for Community Medicine (CCM)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


02806 CLCM: Retreat, 9/21-23/2012 336.00 336.00 0.00 0.00



6220 Programming


Total 2244 - Chicanos/Latinos for Community Medicine (CCM)

1,261.73 336.00 0.00 925.73




2245 - Muslim Student Association (MSA)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6410 Hospitality

02836 MSA: Beginning of Year Banquet... 200.00 200.00 0.00 0.00

02882 MSA: Day of Arafa Iftar, 10/26/... 80.00 80.00 0.00 0.00

Total 2245 - Muslim Student Association (MSA)

866.54 280.00 0.00 586.54




2248 - National Panhellenic Council (NPHC)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6410 Hospitality

02815 Enormous Activities Fair 9/24/2... 50.00 50.00 0.00 0.00

Total 2248 - National Panhellenic Council (NPHC)

502.92 50.00 0.00 452.92




2249 - Pakistani Students Association (PSA)


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency

6220 Programming

02977 PSA: Fall Banquet, 11/15/2012 20.00 20.00 0.00 0.00

6410 Hospitality

02977 PSA: Fall Banquet, 11/15/2012 200.00 200.00 0.00 0.00

Total 2249 - Pakistani Students Association (PSA)

220.00 220.00 0.00 0.00




2250 - PREP-Pilipino Recruitment & Enrichment Prg.


From 8/1/2012 Through 7/27/2013

CodeAccount




6212 Transportation



6220 Programming


Total 2250 - PREP-Pilipino Recruitment & Enrichment Prg.

4,376.22 0.00 0.00 4,376.22




2251 - Panhellenic Council (Panhel)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2251 - Panhellenic Council (Panhel)

631.53 0.00 0.00 631.53




2252 - Project WILD (Working for Immigrant Literacy Development)


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02951 WILD: Field Trip, 11/5-1/30/2013 768.21 696.21 0.00 72.00



6212 Transportation


Total 2252 - Project WILD (Working for Immigrant Literacy Development)

7,019.18 1,144.51 133.73 5,740.94




2253 - Political Science Student Organization


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2253 - Political Science Student Organization

585.00 0.00 0.00 585.00




2256 - Rally Committee


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2256 - Rally Committee

508.77 0.00 0.00 508.77




2257 - Black Pre-Health Organization (BPHO)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2257 - Black Pre-Health Organization (BPHO)

686.59 0.00 0.00 686.59




2259 - Samahang Pilipino


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02814 SP: Pilipino Welcome Reception ... 24.00 24.00 0.00 0.00

03079 SP: One Step Ahead Mentorship... 350.00 0.00 0.00 350.00

6410 Hospitality

02814 SP: Pilipino Welcome Reception ... 200.00 200.00 0.00 0.00

02816 SP: Pilipino Leadership Conf. 9/... 100.00 100.00 0.00 0.00

03079 SP: One Step Ahead Mentorship... 100.00 0.00 0.00 100.00



6220 Programming

02963 SPACE: Fall Qtr Field Trip, 11/17... 372.84 0.00 0.00 372.84

Total 2259 - Samahang Pilipino

1,655.61 324.00 0.00 1,331.61




2262 - SOLES-Society of Latino Engineers & Scientists


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2262 - SOLES-Society of Latino Engineers & Scientists

496.36 0.00 0.00 496.36




2265 - Taiwanese American Union


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02821 TAU: Zero Wk: Welcome BBQ 9/... 30.00 30.00 0.00 0.00

02846 TAU: Orientation, 10/10/2012 94.46 94.46 0.00 0.00

02920 TAU: Dumpling Night, 11/8/2012 35.00 35.00 0.00 0.00

03005 TAU: MahJong Game Night, 12/... 208.31 0.00 0.00 208.31

6410 Hospitality

02821 TAU: Zero Wk: Welcome BBQ 9/... 187.76 187.76 0.00 0.00

02920 TAU: Dumpling Night, 11/8/2012 172.48 172.48 0.00 0.00

03005 TAU: MahJong Game Night, 12/... 80.00 0.00 0.00 80.00



6220 Programming

03045 TAU: Taiwanese Culture Night 3... 4,796.86 0.00 0.00 4,796.86

Total 2265 - Taiwanese American Union

6,113.64 633.26 0.00 5,480.38




2266 - Thai Smakom at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02958 TS: Outreach Program, 11/5-1/... 832.83 227.46 0.00 605.37

Total 2266 - Thai Smakom at UCLA

1,368.90 227.46 0.00 1,141.44




2267 - Transfer Student Alliance


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2267 - Transfer Student Alliance

509.00 0.00 0.00 509.00




2269 - Bruin Democrats


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02979 BD: Alternative Thanksgiving/Pr... 90.00 90.00 0.00 0.00

03058 BD: Diversity in Democratic Part... 100.00 0.00 0.00 100.00

6410 Hospitality

02979 BD: Alternative Thanksgiving/Pr... 159.32 159.32 0.00 0.00

03058 BD: Diversity in Democratic Part... 200.00 0.00 0.00 200.00

03078 BD: Henry Waxman Comes to C... 95.00 0.00 0.00 95.00

Total 2269 - Bruin Democrats

1,165.50 332.73 0.00 832.77




2270 - Bruin Republicans


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02890 BR: Media Bias/Correctness, 11/... 2,730.27 0.00 0.00 2,730.27



6220 Programming

03028 Dinesh D'Souza: Maintain Amer ... 3,765.80 0.00 0.00 3,765.80

Total 2270 - Bruin Republicans

6,930.38 0.00 0.00 6,930.38




2271 - United Arab Society (U.A.S.)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6410 Hospitality

03072 UAS: Oman Offendum Concert, ... 250.00 0.00 0.00 250.00



6220 Programming

03047 U.A.S.: Omar Offendum: A Nigh... 1,708.94 0.00 0.00 1,708.94

Total 2271 - United Arab Society (U.A.S.)

2,455.30 0.00 0.00 2,455.30




2273 - Vietnamese Student Union (VSU)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02974 VSU: High School Conf., 11/17/... 306.40 306.40 0.00 0.00

03074 VSU: Vietnamese Culture Night, ... 600.00 0.00 600.00 0.00

03084 VSU: Cultural Recipe Exchange, ... 57.00 0.00 0.00 57.00

6410 Hospitality

02823 VSU: HOPE Kick Off 9/22/2012 182.22 182.22 0.00 0.00

02974 VSU: High School Conf., 11/17/... 243.53 243.53 0.00 0.00

03081 VSU: VCN Alumni Mixer, 01/21/... 250.00 0.00 0.00 250.00

03084 VSU: Cultural Recipe Exchange, ... 250.00 0.00 0.00 250.00



6220 Programming

03074 VSU: Vietnamese Culture Night, ... 2,000.00 0.00 2,000.00 0.00



6220 Programming

02912 VSU: High School Conference, 1... 1,106.40 1,106.00 0.00 0.40



6220 Programming

03051 VSU: Vietnamese Culture Night ... 7,231.42 0.00 7,231.42 0.00

Total 2273 - Vietnamese Student Union (VSU)

12,779.18 1,838.15 9,831.42 1,109.61




2275 - Mobile Clinic Project at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02938 MCP: Diabetes/Foot Prevention, ... 2,139.03 2,015.01 0.00 124.02

Total 2275 - Mobile Clinic Project at UCLA

2,833.54 2,015.01 0.00 818.53




2276 - QueerxGirl


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

03087 QueerX: Western Regl. LGBTQI... 222.00 0.00 0.00 222.00

6410 Hospitality

02858 QXG: Queer Chicana Art Gallary,... 145.60 145.60 0.00 0.00

Total 2276 - QueerxGirl 1,094.50 145.60 0.00 948.90




2278 - Chinese Students Association (CSA)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2278 - Chinese Students Association (CSA)

496.36 0.00 0.00 496.36




2280 - Engineers without Borders


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2280 - Engineers without Borders

502.56 0.00 0.00 502.56




2283 - World Arts & Cultures Undergraduate Society


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming

03052 wacSMASH'd! 2013 2/8-10/2013 2,440.15 0.00 0.00 2,440.15

Total 2283 - World Arts & Cultures Undergraduate Society

2,440.15 0.00 0.00 2,440.15




2284 - Nikkei Student Union (NSU)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

03082 NSU: 27th Annual Cultural Night... 775.00 0.00 0.00 775.00



6220 Programming

03039 NSU 27th Annual 2/18/2013 2,000.00 0.00 0.00 2,000.00



6220 Programming

03039 NSU 27th Annual 2/18/2013 6,883.52 0.00 0.00 6,883.52

Total 2284 - Nikkei Student Union (NSU)

10,198.32 0.00 0.00 10,198.32




2285 - Fluid


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2285 - Fluid 452.92 0.00 0.00 452.92




2291 - University Buddhist Association (IND)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2291 - University Buddhist Association (IND)

649.52 0.00 0.00 649.52




2292 - Hanoolim:Korean Cultural Awareness Group


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2292 - Hanoolim:Korean Cultural Awareness Group

421.90 0.00 0.00 421.90




2294 - Undergrad Investment Society


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2294 - Undergrad Investment Society

684.58 0.00 0.00 684.58




2299 - Amnesty International


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2299 - Amnesty International

460.00 0.00 0.00 460.00




2300 - Greek Week


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2300 - Greek Week

409.49 0.00 0.00 409.49




2301 - Contingency


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency

6220 Programming



230 Contingency

6220 Programming


Total 2301 - Contingency

90,624.29 0.00 0.00 90,624.29




2302 - Contingency (Capital Items)


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency

6220 Programming


Total 2302 - Contingency (Capital Items)

18,236.08 0.00 0.00 18,236.08




2305 - Restricted Jun Jul Budget


From 8/1/2012 Through 7/27/2013

CodeAccount


4102 Restricted Contingency

230 Contingency

6220 Programming

00003 June/July 7,990.00 0.00 0.00 7,990.00

Total 2305 - Restricted Jun Jul Budget

7,990.00 0.00 0.00 7,990.00




2307 - Engineering Society of UCLA (ESUC)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2307 - Engineering Society of UCLA (ESUC)

538.55 0.00 0.00 538.55




2310 - A Helping Hand


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2310 - A Helping Hand

345.00 0.00 0.00 345.00




2311 - VITA-Volunteer Income Tax Assistance, UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount








6212 Transportation




6220 Programming




6220 Programming


Total 2311 - VITA-Volunteer Income Tax Assistance, UCLA

1,798.19 0.00 0.00 1,798.19




2313 - Mishpacha


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2313 - Mishpacha 464.09 264.96 0.00 199.13




2314 - Alpha Epsilon Omega


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2314 - Alpha Epsilon Omega

568.55 0.00 0.00 568.55




2315 - Golden Key International Honor Society


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

03034 New Member Recognition Event... 556.89 0.00 0.00 556.89

Total 2315 - Golden Key International Honor Society

1,078.07 0.00 0.00 1,078.07




2317 - Queer Alliance


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6410 Hospitality

02861 QA: Spectrum BBQueer, 10/19/... 141.89 141.89 0.00 0.00

Total 2317 - Queer Alliance

647.56 141.89 0.00 505.67




2318 - Lapu, the Coyote That Cares Theater Company (LCC)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02932 LCC: Fall 2012 Show: Ob(li)viou... 544.05 255.00 289.05 0.00



6220 Programming

02900 LCC: Fall Show, 11/13-14/2012 1,513.10 855.00 0.00 658.10



6220 Programming

03037 LCC's Winter 2013 Show 2/26-2... 3,127.53 0.00 0.00 3,127.53

Total 2318 - Lapu, the Coyote That Cares Theater Company (LCC)

5,653.12 1,578.44 289.05 3,785.63




2320 - Model United Nations


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming

02901 MUN: Bruin Model UN, 11/17-18... 1,698.06 0.00 0.00 1,698.06



6220 Programming


Total 2320 - Model United Nations

1,898.06 0.00 0.00 1,898.06




2321 - Raza Youth Empowerment Project


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02936 RYEP: College Tours, 11/16-18/... 2,015.28 1,795.28 220.00 0.00

Total 2321 - Raza Youth Empowerment Project

2,526.53 1,795.28 220.00 511.25




2327 - Eagle Wing


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2327 - Eagle Wing 661.40 0.00 0.00 661.40




2329 - Delta Sigma Phi Fraternity


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2329 - Delta Sigma Phi Fraternity

483.95 0.00 0.00 483.95




2331 - Beta Theta Pi Fraternity


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2331 - Beta Theta Pi Fraternity

291.59 0.00 0.00 291.59




2335 - Triangle Fraternity


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2335 - Triangle Fraternity

403.28 0.00 0.00 403.28




2338 - Delta Tau Delta Fraternity


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2338 - Delta Tau Delta Fraternity

359.84 0.00 0.00 359.84




2346 - Undergraduate Business Society


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2346 - Undergraduate Business Society

527.38 0.00 0.00 527.38




2352 - Mentorship Prg @ UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 2352 - Mentorship Prg @ UCLA

1,092.06 0.00 0.00 1,092.06




2353 - Mortar Board National Senior Honor Society


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2353 - Mortar Board National Senior Honor Society

552.21 0.00 0.00 552.21




2355 - Sigma Lambda Gamma Sorority Inc.


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2355 - Sigma Lambda Gamma Sorority Inc.

548.07 0.00 0.00 548.07




2356 - Japanese Animation Club, UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02838 JAC: Welcome Week Picnic, 10/... 15.00 15.00 0.00 0.00

6410 Hospitality

02838 JAC: Welcome Week Picnic, 10/... 100.00 100.00 0.00 0.00

Total 2356 - Japanese Animation Club, UCLA

602.05 289.02 0.00 313.03




2358 - Raas Team at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2358 - Raas Team at UCLA

459.13 0.00 0.00 459.13




2359 - Society of Automotive Engineers (SAE)


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency

6220 Programming

02919 SAE: UCLA Racing, 11/7/2012 75.00 0.00 0.00 75.00

6410 Hospitality

02919 SAE: UCLA Racing, 11/7/2012 175.00 0.00 0.00 175.00



6220 Programming

02907 SAE: UCLA Racing, 10/1, 5/19/2... 4,097.04 0.00 0.00 4,097.04

Total 2359 - Society of Automotive Engineers (SAE)

4,347.04 0.00 0.00 4,347.04




2364 - FAST. UCLA (Fashion and Student Trends)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2364 - FAST. UCLA (Fashion and Student Trends)

415.69 0.00 0.00 415.69




2368 - Zeta Beta Tau


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2368 - Zeta Beta Tau

483.95 0.00 0.00 483.95




2369 - Alpha Phi Alpha Fraternity, Inc.


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming

03022 Alpha Week 2/18-24/2013 1,868.51 0.00 0.00 1,868.51

Total 2369 - Alpha Phi Alpha Fraternity, Inc.

1,868.51 0.00 0.00 1,868.51




2370 - A Night of Cultura


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2370 - A Night of Cultura

613.53 0.00 0.00 613.53




2371 - United Afghan Club (formerly Afghan Student Assn)


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02909 UAC: Afghanistan Awareness W... 745.30 441.35 0.00 303.95



6220 Programming

03046 Rebuilding Afghanistan 2/23/2013 2,955.68 0.00 0.00 2,955.68

Total 2371 - United Afghan Club (formerly Afghan Student Assn)

4,093.92 441.35 0.00 3,652.57




2377 - Pre-Veterinary Society


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2377 - Pre-Veterinary Society

302.00 0.00 0.00 302.00




2379 - Enigma-the UCLA Science Fiction, Fantasy & Gaming Group


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2379 - Enigma-the UCLA Science Fiction, Fantasy & Gaming Group

459.13 0.00 0.00 459.13




2380 - UNICEF @ UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming

02959 UNICEF: LA Fam Housing Proj Si... 793.36 262.39 530.97 0.00

Total 2380 - UNICEF @ UCLA

793.36 262.39 530.97 0.00




2383 - Korean American Student Association (KASA)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2383 - Korean American Student Association (KASA)

465.33 0.00 0.00 465.33




2387 - Lambda Theta Nu Sorority


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2387 - Lambda Theta Nu Sorority

483.95 0.00 0.00 483.95




2389 - Yukai Daiko


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming


Total 2389 - Yukai Daiko

962.23 0.00 0.00 962.23




2390 - United Khmer Students


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

03085 UKS: Mentorship Conf., 02/09/2... 44.00 0.00 0.00 44.00

6410 Hospitality

03085 UKS: Mentorship Conf., 02/09/2... 130.00 0.00 0.00 130.00

Total 2390 - United Khmer Students

676.56 0.00 0.00 676.56




2391 - Nu Alpha Kappa Fraternity Inc.


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


02791 NKA: Nat'l Leadership Developm... 450.00 450.00 0.00 0.00

03010 NAK: Winter Retreat, 12/17-19/... 250.00 0.00 0.00 250.00

6410 Hospitality

03010 NAK: Winter Retreat, 12/17-19/... 50.00 0.00 0.00 50.00

Total 2391 - Nu Alpha Kappa Fraternity Inc.

1,246.36 750.00 0.00 496.36




2393 - Chi Alpha Delta Sorority


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


02794 CAD: Summer Rush Retreat, 8/2... 350.00 350.00 0.00 0.00

6410 Hospitality

02794 CAD: Summer Rush Retreat, 8/2... 50.00 50.00 0.00 0.00

Total 2393 - Chi Alpha Delta Sorority

852.92 852.92 0.00 0.00




2394 - Sigma Pi Beta Fraternity


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2394 - Sigma Pi Beta Fraternity

446.72 0.00 0.00 446.72




2395 - Phi Lambda Rho Sorority Inc.


From 8/1/2012 Through 7/27/2013

CodeAccount








6212 Transportation


Total 2395 - Phi Lambda Rho Sorority Inc.

640.43 320.94 0.00 319.49




2396 - Omega Sigma Tau Fraternity


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2396 - Omega Sigma Tau Fraternity

390.87 390.87 0.00 0.00




2405 - Zeta Phi Rho Fraternity


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 2405 - Zeta Phi Rho Fraternity

660.06 0.00 0.00 660.06




2406 - Teo-Chew Association, UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount




5001 Assistance




Total 2406 - Teo-Chew Association, UCLA

514.97 0.00 0.00 514.97




2410 - Afrikan Men's Collective


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6410 Hospitality

02832 Mult.: Dinner with 24 Orgs 150.00 150.00 0.00 0.00

Total 2410 - Afrikan Men's Collective

880.50 150.00 0.00 730.50




2411 - Afrikan Women's Collective (AWC)


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

03023 AWC: Sex Health Chron 101 1/7... 1,927.25 0.00 0.00 1,927.25

Total 2411 - Afrikan Women's Collective (AWC)

2,594.77 0.00 0.00 2,594.77




2415 - Beta Alpha Psi, UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2415 - Beta Alpha Psi, UCLA

490.15 0.00 0.00 490.15




2416 - Latino Greek Council UCLA (LGC)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2416 - Latino Greek Council UCLA (LGC)

459.13 0.00 0.00 459.13




2419 - Theta Kappa Phi


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2419 - Theta Kappa Phi

496.36 0.00 0.00 496.36




2421 - American Institute of Chemical Engineers (AICHE)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2421 - American Institute of Chemical Engineers (AICHE)

649.52 0.00 0.00 649.52




2422 - American Red Cross Club


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2422 - American Red Cross Club

543.93 0.00 0.00 543.93




2426 - Ballroom Dance Club and International Folk Dance Club


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency

6220 Programming

02831 BDC&IFDC: 25th Annual New St... 350.00 350.00 0.00 0.00



6220 Programming

02889 BDC: Fall Dance Lessons, 10/29,... 1,529.94 1,529.94 0.00 0.00



6220 Programming

03027 Winter Dance Lessons 1/7,14,26... 2,247.27 0.00 0.00 2,247.27

Total 2426 - Ballroom Dance Club and International Folk Dance Club

4,127.21 1,879.94 0.00 2,247.27




2428 - Chinese Cultural Dance Club


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming


Total 2428 - Chinese Cultural Dance Club

3,270.62 390.50 0.00 2,880.12




2430 - Fellowship for Internat'l Svc & Health (FISH)


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02964 FISH: Free Clinic, 11/5-1/30/2013 314.53 0.00 0.00 314.53



6220 Programming


Total 2430 - Fellowship for Internat'l Svc & Health (FISH)

2,688.86 0.00 0.00 2,688.86




2432 - Hermanos Unidos@ UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


02988 HU: Fall Retreat, 11/30-12/2/2012 133.18 133.18 0.00 0.00

6410 Hospitality

02988 HU: Fall Retreat, 11/30-12/2/2012 150.00 150.00 0.00 0.00

Total 2432 - Hermanos Unidos@ UCLA

804.36 804.36 0.00 0.00




2434 - Kappa Psi Epsilon Sorority


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02795 KPE: Summer Summit, 8/10-12/... 268.31 268.31 0.00 0.00

6410 Hospitality

02795 KPE: Summer Summit, 8/10-12/... 100.00 100.00 0.00 0.00

Total 2434 - Kappa Psi Epsilon Sorority

927.86 368.31 0.00 559.55




2435 - Lebanese Social Club


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming


Total 2435 - Lebanese Social Club

935.32 0.00 0.00 935.32




2442 - Rotaract


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2442 - Rotaract 285.38 0.00 0.00 285.38




2448 - Tau Theta Pi Sorority


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2448 - Tau Theta Pi Sorority

568.55 0.00 0.00 568.55




2450 - Circle K International on Campus


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02863 CK: Crazy Kompetition for Infant... 250.00 250.00 0.00 0.00

02914 CK: Fall Training Conf., 11/2-4/... 290.00 290.00 0.00 0.00



6220 Programming

02892 CK: Key to College, 10/27/2012 1,130.75 918.79 0.00 211.96

Total 2450 - Circle K International on Campus

2,160.90 1,676.00 0.00 484.90




2454 - Asian Greek Council - AGC


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2454 - Asian Greek Council - AGC

403.28 200.00 0.00 203.28




2458 - Neuroscience Undergraduate Society (NUS)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2458 - Neuroscience Undergraduate Society (NUS)

508.77 0.00 0.00 508.77




2461 - Undergraduate Mock Trial at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2461 - Undergraduate Mock Trial at UCLA

703.51 0.00 0.00 703.51




2462 - Invisible Children


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency

6220 Programming

02924 IC: Move-DC, 11/15-18/2012 350.00 0.00 0.00 350.00

6410 Hospitality

02924 IC: Move-DC, 11/15-18/2012 50.00 0.00 0.00 50.00

Total 2462 - Invisible Children

400.00 0.00 0.00 400.00




2463 - Chi Alpha Christian Fellowship


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02817 CACF: Carnival Circus 9/26/2012 250.00 250.00 0.00 0.00

02818 CACF: Coffee Give-away 9/27/2... 90.00 90.00 0.00 0.00

02819 CACF: Snow-cone Give-Aways 9... 95.00 95.00 0.00 0.00

02839 CACF: Tailgate Party, 10/6/2012 15.00 15.00 0.00 0.00

02860 CACF: Bonfire at the Beach, 10/... 110.00 110.00 0.00 0.00

02883 CACF: Reaching Students Effecti... 225.00 225.00 0.00 0.00

02928 CACF: Guidance, 11/13/2012 450.00 450.00 0.00 0.00

02975 CACF: Thanksgiving Celebration,... 216.87 216.87 0.00 0.00

02986 CACF: ISF Bible Study, 11/26/2... 70.00 70.00 0.00 0.00

02997 CACF: Building Bridges, 12/04/2... 475.00 475.00 0.00 0.00

03016 CACF: The World Missions Sum... 200.00 200.00 0.00 0.00

03073 CACF: Talent Show and Game N... 180.00 0.00 0.00 180.00

03088 CACF: How to Be More (Sean S... 450.00 0.00 0.00 450.00

6410 Hospitality

02811 CACF: 1st Service After Party 10... 100.00 100.00 0.00 0.00

02812 CACF: Food Fest @ Sunset Rec. ... 125.00 125.00 0.00 0.00

02817 CACF: Carnival Circus 9/26/2012 100.00 100.00 0.00 0.00

02818 CACF: Coffee Give-away 9/27/2... 80.00 80.00 0.00 0.00

02819 CACF: Snow-cone Give-Aways 9... 30.00 30.00 0.00 0.00

02820 CACF: Leadership Mtg 9/21/2012 120.00 120.00 0.00 0.00

02839 CACF: Tailgate Party, 10/6/2012 150.00 150.00 0.00 0.00

02860 CACF: Bonfire at the Beach, 10/... 150.00 150.00 0.00 0.00

02883 CACF: Reaching Students Effecti... 100.00 100.00 0.00 0.00

02916 CACF: Triple XA, 11/02/2012 224.50 224.50 0.00 0.00

02917 CACF: ISF Bible Study, 11/5/2012 175.00 175.00 0.00 0.00

02928 CACF: Guidance, 11/13/2012 150.00 150.00 0.00 0.00

02975 CACF: Thanksgiving Celebration,... 238.13 238.13 0.00 0.00

02986 CACF: ISF Bible Study, 11/26/2... 175.00 175.00 0.00 0.00

03063 CACF: Welcome Back Service, 0... 180.00 180.00 0.00 0.00

03064 CACF: UC Hope Meeting, 01/13/... 100.00 100.00 0.00 0.00

03073 CACF: Talent Show and Game N... 92.22 0.00 0.00 92.22

03088 CACF: How to Be More (Sean S... 200.00 0.00 0.00 200.00



6220 Programming

02891 CACF: Reaching Students Effecti... 1,273.16 1,273.16 0.00 0.00



6220 Programming

03030 How to Be More 2/3/2013 1,535.35 279.60 0.00 1,255.75

Total 2463 - Chi Alpha Christian Fellowship

8,634.00 6,456.03 0.00 2,177.97




2470 - Hindu Students Association (formerly Council)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2470 - Hindu Students Association (formerly Council)

319.00 0.00 0.00 319.00




2471 - Baha'i Association at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02967 BAHA'I: Jr. Yth Empowerment P... 607.72 0.00 0.00 607.72

Total 2471 - Baha'i Association at UCLA

1,185.26 0.00 0.00 1,185.26




2477 - Greeks Advocating Mature Management of Alcohol (GAMMA)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2477 - Greeks Advocating Mature Management of Alcohol (GAMMA)

483.95 200.00 0.00 283.95




2479 - Geography Association


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2479 - Geography Association

611.01 0.00 0.00 611.01




2487 - Hillel Jewish Students Association @ UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2487 - Hillel Jewish Students Association @ UCLA

558.41 0.00 0.00 558.41




2491 - Colleges Against Cancer


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2491 - Colleges Against Cancer

502.56 0.00 0.00 502.56




2492 - Delta Delta Delta


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2492 - Delta Delta Delta

353.64 0.00 0.00 353.64




2493 - Students for Justice in Palestine (SJP)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

03059 SJP: BDS with Dalit Baum, 01/2... 450.00 0.00 0.00 450.00

6410 Hospitality


03059 SJP: BDS with Dalit Baum, 01/2... 100.00 0.00 0.00 100.00



6220 Programming

02908 SJP: Spoken Word and BDS, 11/... 277.47 198.67 0.00 78.80



6220 Programming

03043 SJP: Iyad Burnat at UCLA 1/19/... 897.77 600.00 0.00 297.77

03044 SJP: Palestine Awareness Week ... 5,643.80 651.95 0.00 4,991.85

Total 2493 - Students for Justice in Palestine (SJP)

7,902.99 1,450.62 0.00 6,452.37




2494 - American Society of Civil Engineers (USA)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2494 - American Society of Civil Engineers (USA)

589.44 0.00 0.00 589.44




2495 - E3: Ecology, Economy, Equity


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency

6220 Programming

02824 E3: Farmer's Market @ UCLA 10... 396.00 396.00 0.00 0.00

03098 E3: American Meat Documentar... 409.10 0.00 109.10 300.00

6410 Hospitality




6220 Programming

03032 Farmers' Market @ UCLA 1/30, ... 967.00 63.38 0.00 903.62

Total 2495 - E3: Ecology, Economy, Equity

1,788.00 459.38 109.10 1,219.52




2496 - Bruins for Israel


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

03029 Achy Breaky Heart 2/10/2013 1,050.00 0.00 650.00 400.00

Total 2496 - Bruins for Israel

1,583.59 0.00 650.00 933.59




2497 - Tau Beta Pi, the Engineering Honor Society


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


03069 TBP: Winter 2013 Officer Retrea... 250.00 0.00 0.00 250.00

6410 Hospitality

03069 TBP: Winter 2013 Officer Retrea... 100.00 0.00 0.00 100.00

Total 2497 - Tau Beta Pi, the Engineering Honor Society

1,026.52 0.00 0.00 1,026.52




2501 - USA Programming Fund


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming




6220 Programming


Total 2501 - USA Programming Fund

185,723.69 0.00 0.00 185,723.69




2505 - Association of Hmong Students (AHS)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2505 - Association of Hmong Students (AHS)

397.08 0.00 0.00 397.08




2506 - Tau Beta Sigma-Epsilon Kappa Chapter


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2506 - Tau Beta Sigma-Epsilon Kappa Chapter

651.32 0.00 0.00 651.32




2507 - Kyodo Taiko, UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2507 - Kyodo Taiko, UCLA

446.72 0.00 0.00 446.72




2518 - Alpha Gamma Alpha Sorority


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2518 - Alpha Gamma Alpha Sorority

434.31 0.00 0.00 434.31




2520 - Crossroads Campus Ministries


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

03018 CCM: Mammoth Trip 12/17-12/... 200.00 0.00 0.00 200.00

6410 Hospitality

03018 CCM: Mammoth Trip 12/17-12/... 230.00 0.00 0.00 230.00

Total 2520 - Crossroads Campus Ministries

1,034.54 0.00 0.00 1,034.54




2521 - Future Business Leaders of America (FBLA-PBL)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02865 FBLA: Network Night, 10/17/2012 228.00 228.00 0.00 0.00

Total 2521 - Future Business Leaders of America (FBLA-PBL)

662.31 228.00 0.00 434.31




2528 - Sigma Gamma Rho


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6410 Hospitality

03002 SGR: Cookies and Condoms, 12/... 19.77 19.77 0.00 0.00

03003 SGR: World AIDS Day BBQ, 12/... 68.19 68.19 0.00 0.00

Total 2528 - Sigma Gamma Rho

633.96 87.96 0.00 546.00




2537 - Bruin Harmony


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 2537 - Bruin Harmony

727.05 0.00 0.00 727.05




2541 - Delta Lambda Phi


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming


Total 2541 - Delta Lambda Phi

685.15 0.00 0.00 685.15




2548 - MIghty Mic Human Rights Awareness Coalition


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2548 - MIghty Mic Human Rights Awareness Coalition

499.46 0.00 0.00 499.46




2555 - Signature A Cappella


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming


Total 2555 - Signature A Cappella

836.52 0.00 0.00 836.52




2583 - Institute of Electrical & Electronic Engineers (IEEE)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2583 - Institute of Electrical & Electronic Engineers (IEEE)

703.51 0.00 0.00 703.51




2584 - Indonesian Bruin Student Assn (IBSA)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2584 - Indonesian Bruin Student Assn (IBSA)

431.82 0.00 0.00 431.82




2585 - Interaxon


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2585 - Interaxon 514.97 300.71 0.00 214.26




2586 - Lambda Phi Epsilon Fraternity (LPE)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


02809 LPE: Brotherhood Retreat, 9/18-... 450.00 450.00 0.00 0.00

Total 2586 - Lambda Phi Epsilon Fraternity (LPE)

865.69 715.11 0.00 150.58




2589 - Sigma Lambda Beta (formerly Los Bruins)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2589 - Sigma Lambda Beta (formerly Los Bruins)

558.41 0.00 0.00 558.41




2596 - Swing Club @ UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2596 - Swing Club @ UCLA

415.52 0.00 0.00 415.52




2597 - Tango Club @ UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 2597 - Tango Club @ UCLA

417.00 0.00 0.00 417.00




2599 - Conning Tower


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency

6410 Hospitality

02808 CT: NROTC Orientation, 9/17-21... 225.00 225.00 0.00 0.00

Total 2599 - Conning Tower

225.00 225.00 0.00 0.00




2601 - CS Mini Fund


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


4640 Grant Income RESTRICTED


6220 Programming


Total 2601 - CS Mini Fund

52,902.87 0.00 0.00 52,902.87




2602 - Asian Pacific Health Corps (APHC)


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02937 APHC: Health Sites/Fair, 11/17/... 1,899.75 1,011.92 0.00 887.83



6220 Programming


Total 2602 - Asian Pacific Health Corps (APHC)

2,702.31 1,011.92 0.00 1,690.39




2603 - Best Buddies UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount




6212 Transportation


Total 2603 - Best Buddies UCLA

4,000.00 0.00 402.05 3,597.95




2605 - BRITE (Bruins Reforming Incarceration Through Education)


From 8/1/2012 Through 7/27/2013

CodeAccount




6212 Transportation


Total 2605 - BRITE (Bruins Reforming Incarceration Through Education)

5,000.00 0.00 0.00 5,000.00




2606 - PCH-Pilipinos for Community Health


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency

6220 Programming

02805 PCH: 21st Fest. of Philippine Art... 235.16 235.16 0.00 0.00

03096 PCH: Winter Pre-Health Panel, 0... 53.97 0.00 0.00 53.97

6410 Hospitality

03096 PCH: Winter Pre-Health Panel, 0... 170.00 0.00 0.00 170.00



6220 Programming

02904 PCH: Medical Outreach Banquet,... 491.18 0.00 0.00 491.18



6212 Transportation


Total 2606 - PCH-Pilipinos for Community Health

4,296.51 345.75 0.00 3,950.76




2608 - CHAMPS - Casa Heiwa Angelina Mentorship Program


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02992 CHAMPS: Field Trip, 12/01/2012 147.30 147.30 0.00 0.00



6220 Programming

02960 CHAMPS: Qtr Field Trip, 12/1/2... 480.44 475.40 0.00 5.04



6212 Transportation


Total 2608 - CHAMPS - Casa Heiwa Angelina Mentorship Program

6,460.27 1,060.38 121.00 5,278.89




2610 - WYSE-Women & Youth Supporting Ea. Other


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming

02953 WYSE: Site Visits, 11/5-1/30/2013 918.33 0.00 0.00 918.33

Total 2610 - WYSE-Women & Youth Supporting Ea. Other

918.33 0.00 0.00 918.33




2615 - Pilipino Transfer Student Partnership (PTSP)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


03070 PTSP: Winter Retreat, 01/25/2013 375.00 0.00 0.00 375.00

6410 Hospitality

02813 PTSP: Welcom Reception 10/1/2... 225.00 225.00 0.00 0.00

03070 PTSP: Winter Retreat, 01/25/2013 75.00 0.00 0.00 75.00



6220 Programming

02962 PTSP: Bayanihan Site, 11/5-1/3... 697.17 697.00 0.00 0.17

Total 2615 - Pilipino Transfer Student Partnership (PTSP)

1,862.32 922.00 0.00 940.32




2618 - Pacific Islands' Students Association (PISA)


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

03040 PISA: Islanders Maintaining Unit... 1,832.57 0.00 0.00 1,832.57

Total 2618 - Pacific Islands' Students Association (PISA)

2,348.79 0.00 0.00 2,348.79




2619 - Student Transfer Outreach/Mentor Program (STOMP)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2619 - Student Transfer Outreach/Mentor Program (STOMP)

550.55 0.00 0.00 550.55




2626 - Bruin Hope: Project


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency

6220 Programming

02792 BH: Site Visit, 08/04-10/27/2012 391.66 312.22 79.44 0.00

02869 BH: Site Visit, 10/20-11/10/2012 150.00 150.00 0.00 0.00



6220 Programming

02935 BH: Site Visits, 11/5-1/30/2013 965.52 885.39 0.00 80.13

Total 2626 - Bruin Hope: Project

1,507.18 1,347.61 79.44 80.13




2629 - Black/Latino AIDS Project


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2629 - Black/Latino AIDS Project

465.33 0.00 0.00 465.33




2635 - Pre-Medical Asian Pacific American Medical Student Assn


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2635 - Pre-Medical Asian Pacific American Medical Student Assn

708.76 0.00 0.00 708.76




2636 - Society of Women Engineers


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2636 - Society of Women Engineers

440.51 0.00 0.00 440.51




2641 - Bruins for Animals


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2641 - Bruins for Animals

578.77 0.00 0.00 578.77




2643 - Vietnamese Community Health (VCH)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


03015 VCH: Winter Staff Retreat, 01/0... 340.00 340.00 0.00 0.00



6220 Programming

02961 VCHP: Fall Health Fair, 11/18/2... 940.90 654.46 0.00 286.44



6212 Transportation


4610 Other Income


6220 Programming


4635 Grant Income


6220 Programming




6220 Programming


Total 2643 - Vietnamese Community Health (VCH)

4,147.31 1,439.54 0.00 2,707.77




2645 - Pre Dental Student Outreach


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2645 - Pre Dental Student Outreach

659.00 0.00 0.00 659.00




2650 - HOOLIGAN Theater Company


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02993 HOOLIGAN: Urinetown, 11/30-1... 650.00 650.00 0.00 0.00



6220 Programming

02897 HOOLIGAN: Urinetown, 11/26, ... 7,018.26 7,018.26 0.00 0.00



6220 Programming

03036 The Drowsy Chaperone and Tita... 2,026.84 0.00 0.00 2,026.84

4410 BOD/SIF Carry-over


6220 Programming

03036 The Drowsy Chaperone and Tita... 11,460.37 0.00 0.00 11,460.37



6220 Programming


Total 2650 - HOOLIGAN Theater Company

22,064.36 7,668.26 0.00 14,396.10




2651 - Catholic Students Assn.


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


02976 CSA: Fall Retreat 2012/Catching... 50.00 50.00 0.00 0.00

6220 Programming

02859 CSA: UCC Annual Mass/Welcom... 102.21 102.21 0.00 0.00

6410 Hospitality

02859 CSA: UCC Annual Mass/Welcom... 200.00 200.00 0.00 0.00

02976 CSA: Fall Retreat 2012/Catching... 200.00 200.00 0.00 0.00

Total 2651 - Catholic Students Assn.

1,029.95 790.43 0.00 239.52




2654 - Bruin Belles Service Association


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


02807 BBSA: Board Retreat, 9/12-19/2... 322.16 322.16 0.00 0.00

6410 Hospitality

02835 BBSA: Fall Retreat, 10/20/2012 235.00 235.00 0.00 0.00

Total 2654 - Bruin Belles Service Association

1,127.98 947.99 0.00 179.99




2661 - IDEAS-Improving Dreams, Equality, Access & Success


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming


Total 2661 - IDEAS-Improving Dreams, Equality, Access & Success

1,067.21 0.00 0.00 1,067.21




2664 - KASEO-Korean American Students Ed. Outreach


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02948 KASEO: Site, 11/5-1/30/2013 769.66 0.00 769.66 0.00

Total 2664 - KASEO-Korean American Students Ed. Outreach

1,428.18 0.00 769.66 658.52




2665 - Regents Scholar Society


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


02801 RSS: Executive Board Retreat, 8... 200.00 200.00 0.00 0.00

03006 RSS: Winter Retreat, 1/11-13/2... 175.00 0.00 0.00 175.00

6410 Hospitality

03006 RSS: Winter Retreat, 1/11-13/2... 150.00 0.00 0.00 150.00

Total 2665 - Regents Scholar Society

1,033.77 200.00 0.00 833.77




2667 - IDEAL Leaders Assn.


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


03014 IDEAL: Leadership Retreat, 01/1... 186.00 145.00 0.00 41.00



6220 Programming

02898 IDEAL: 4th Annual Speech Cont... 509.06 0.00 0.00 509.06

Total 2667 - IDEAL Leaders Assn.

1,154.19 145.00 222.46 786.73




2676 - Kappa Alpha Pi Co-Ed Pre Law Fraternity at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


02793 KAP: Exec Officers Summer Retr... 290.01 0.00 0.00 290.01

6410 Hospitality

02793 KAP: Exec Officers Summer Retr... 99.99 0.00 0.00 99.99

Total 2676 - Kappa Alpha Pi Co-Ed Pre Law Fraternity at UCLA

861.54 0.00 0.00 861.54




2677 - Kyrie Eleison


From 8/1/2012 Through 7/27/2013

CodeAccount




5001 Assistance




Total 2677 - Kyrie Eleison

462.23 0.00 0.00 462.23




2681 - Bruin Initiative


From 8/1/2012 Through 7/27/2013

CodeAccount








6212 Transportation


Total 2681 - Bruin Initiative

2,021.18 0.00 0.00 2,021.18




2683 - Lambda Theta Alpha Latin Sorority, Inc.


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming

02970 LTALS: Project P.O.D.E.R. 2/2/2... 403.68 0.00 0.00 403.68

Total 2683 - Lambda Theta Alpha Latin Sorority, Inc.

403.68 0.00 0.00 403.68




2686 - GlobeMed


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2686 - GlobeMed 546.00 495.00 0.00 51.00




2689 - Community Emergency Response Team (CERT)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2689 - Community Emergency Response Team (CERT)

519.11 0.00 0.00 519.11




2691 - Academic Mentorship Program, The (AMP)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2691 - Academic Mentorship Program, The (AMP)

500.00 0.00 0.00 500.00




2696 - China Care Bruins


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

03031 5th Annual Awareness Night 2/6... 2,175.37 0.00 0.00 2,175.37

Total 2696 - China Care Bruins

2,677.93 0.00 0.00 2,677.93




2697 - Film & Photography Society


From 8/1/2012 Through 7/27/2013

CodeAccount




5001 Assistance




Total 2697 - Film & Photography Society

502.56 31.06 0.00 471.50




2699 - Asian American & Pacific Islander Undergrad. Assn. (APIUA)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2699 - Asian American & Pacific Islander Undergrad. Assn. (APIUA)

363.00 0.00 0.00 363.00




2705 - Nutrition, Complimentary & Alternative Medicine (NCAM)


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02902 NCAM: Nutrition Fair, 11/26/2012 1,141.32 1,141.32 0.00 0.00

Total 2705 - Nutrition, Complimentary & Alternative Medicine (NCAM)

1,646.32 1,141.32 0.00 505.00




2706 - Camp Kesem


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2706 - Camp Kesem

564.62 97.13 0.00 467.49




2708 - Historical Ballroom Dance Club at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02800 HDBC: Early Calif. Fandango, 8/... 428.00 428.00 0.00 0.00

02875 HBDC: Valentino's Tango & Ragt... 280.00 280.00 0.00 0.00

02972 HBDC: 12th Annual Waltz thru B... 605.12 571.12 34.00 0.00



6220 Programming

02896 HBDC: Fall Dance Workshops, 1... 1,311.60 1,311.60 0.00 0.00



6220 Programming

03035 Historical Ballroom Dance Wrksh... 2,540.10 0.00 0.00 2,540.10

Total 2708 - Historical Ballroom Dance Club at UCLA

5,787.35 2,590.72 34.00 3,162.63




2711 - Society of Bruin Linguists, The (BLing)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2711 - Society of Bruin Linguists, The (BLing)

215.00 29.94 0.00 185.06




2714 - Society of St. Vincent de Paul


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02969 STVDP: Skid Row Serv, 11/1/20... 700.24 355.47 274.52 70.25

Total 2714 - Society of St. Vincent de Paul

1,154.40 511.68 274.52 368.20




2716 - Chabad at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02927 CCJS: Shabbat 360, 11/16/12 365.00 365.00 0.00 0.00

6410 Hospitality

02927 CCJS: Shabbat 360, 11/16/12 100.00 100.00 0.00 0.00

Total 2716 - Chabad at UCLA

1,087.53 465.00 0.00 622.53




2722 - Community Medicine in Koreatown (CM in K-T)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2722 - Community Medicine in Koreatown (CM in K-T)

169.00 0.00 0.00 169.00




2723 - IMHOME


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming

02946 IH: Site Visits, 11/5-1/30/2013 1,010.52 472.07 175.00 363.45

Total 2723 - IMHOME 1,010.52 472.07 175.00 363.45




2724 - Black Hypertension Project


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2724 - Black Hypertension Project

459.13 0.00 0.00 459.13




2726 - Act III Theatre Ensemble


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency

6220 Programming

02983 ActIII: Little Shop of Horrors, 11... 600.00 600.00 0.00 0.00



6220 Programming

02887 Act III: Little Shop of Horrors, 1... 2,148.79 2,148.79 0.00 0.00



6220 Programming

03019 Act III Show 3/9-10/2013 2,186.33 0.00 0.00 2,186.33

Total 2726 - Act III Theatre Ensemble

4,935.12 2,748.79 0.00 2,186.33




2728 - Bruin Guardian Scholars Program


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2728 - Bruin Guardian Scholars Program

502.56 0.00 0.00 502.56




2729 - Challah for Hunger


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming


Total 2729 - Challah for Hunger

976.52 0.00 0.00 976.52




2731 - CityLab at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02954 CITYLAB: Sat Lab Module, 11/5-... 2,156.71 0.00 1,503.00 653.71

Total 2731 - CityLab at UCLA

2,665.48 169.24 1,503.00 993.24




2735 - Incarcerated Youth Tutorial Project


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02968 IYTP: Site, 11/5-1/30/2013 1,501.19 0.00 0.00 1,501.19

Total 2735 - Incarcerated Youth Tutorial Project

2,177.71 0.00 0.00 2,177.71




2742 - Sigma Alpha Epsilon Pi Sorority


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2742 - Sigma Alpha Epsilon Pi Sorority

502.56 0.00 0.00 502.56




2745 - Upsilon Pi Epsilon


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2745 - Upsilon Pi Epsilon

508.77 0.00 0.00 508.77




2746 - Writer's Den, The


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02842 WD: The Writer's Den, 10/5/201... 33.70 33.70 0.00 0.00

Total 2746 - Writer's Den, The

542.47 90.93 0.00 451.54




2747 - YOUTHphonics


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

03089 YOUTHphonics: A Cappella, 02/... 250.00 250.00 0.00 0.00



6220 Programming

02952 YPAC: Field Trip, 2/2/2013 154.31 0.00 0.00 154.31

Total 2747 - YOUTHphonics

1,010.29 315.00 0.00 695.29




2749 - Sigma Pi Sigma


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2749 - Sigma Pi Sigma

477.74 0.00 0.00 477.74




2764 - Team HBV


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2764 - Team HBV 533.59 0.00 0.00 533.59




2773 - Swipes for the Homeless


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02994 Swipes: Swipes Drive, 12/03-07... 170.78 170.78 0.00 0.00

Total 2773 - Swipes for the Homeless

716.78 170.78 0.00 546.00




2774 - Aids Ambassadors at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount








6212 Transportation


Total 2774 - Aids Ambassadors at UCLA

1,496.36 0.00 0.00 1,496.36




2780 - Chi Delta Theta


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency


02802 CDT: Summer Core Retreat, 8/3... 330.00 330.00 0.00 0.00

Total 2780 - Chi Delta Theta

330.00 330.00 0.00 0.00




2784 - Leadership and Educational Advancement Program (LEAP)


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02947 LEAP: Site Visits, 11/5-1/30/2013 1,608.69 1,468.08 140.61 0.00

Total 2784 - Leadership and Educational Advancement Program (LEAP)

2,144.76 1,468.08 140.61 536.07




2787 - Men in Nursing Club


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2787 - Men in Nursing Club

546.00 0.00 0.00 546.00




2788 - Nursing Students at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount




5001 Assistance




Total 2788 - Nursing Students at UCLA

546.00 95.44 0.00 450.56




2791 - Pre-Pharmacy Society


From 8/1/2012 Through 7/27/2013

CodeAccount




5001 Assistance




Total 2791 - Pre-Pharmacy Society

446.72 268.03 0.00 178.69




2792 - Random Voices


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming


Total 2792 - Random Voices

639.61 0.00 0.00 639.61




2794 - SACNAS at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2794 - SACNAS at UCLA

291.59 0.00 0.00 291.59




2796 - Student Alumni Association


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2796 - Student Alumni Association

595.64 0.00 0.00 595.64




2799 - Social Dance Club


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02987 SDC: Salsa Lessons and Greek C... 110.00 110.00 0.00 0.00

02996 SDC: Swing Dance w/ Live Musi... 310.00 310.00 0.00 0.00

03065 SDC: Latin Culture Night/Argenti... 431.00 0.00 0.00 431.00

03066 SDC: KH 82nd Anniversary 1930... 531.00 0.00 0.00 531.00

6410 Hospitality

02996 SDC: Swing Dance w/ Live Musi... 73.92 73.92 0.00 0.00

03065 SDC: Latin Culture Night/Argenti... 40.00 0.00 0.00 40.00

03066 SDC: KH 82nd Anniversary 1930... 30.00 0.00 0.00 30.00



6220 Programming

02906 SDC: Fall Events, 11/5, 12, 19, ... 1,424.51 1,424.51 0.00 0.00



6220 Programming

03042 Wntr Swing/Salsa Dnce Lssns 1/... 2,029.83 0.00 0.00 2,029.83

Total 2799 - Social Dance Club

5,470.41 1,918.43 0.00 3,551.98




2801 - Afrikan Black Coalition


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2801 - Afrikan Black Coalition

685.51 0.00 0.00 685.51




2802 - Student Leader Advocates of Music


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 2802 - Student Leader Advocates of Music

161.35 0.00 0.00 161.35




2804 - Young Americans for Liberty


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2804 - Young Americans for Liberty

379.00 0.00 0.00 379.00




2805 - Global Dance Club


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming


6410 Hospitality




6220 Programming

02895 GDC: Fall Culture Nights, 11/5, ... 1,394.59 1,394.50 0.00 0.09



6220 Programming

03033 Armenian; Country; etc Dance 1... 2,025.45 0.00 0.00 2,025.45

Total 2805 - Global Dance Club

4,295.55 1,394.50 0.00 2,901.05




2808 - Gamma Rho Lambda


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02894 GRL: Queer Perspectives on Gen... 1,474.24 700.41 0.00 773.83

Total 2808 - Gamma Rho Lambda

1,933.37 781.94 0.00 1,151.43




2810 - Bruins Fighting Pediatric Cancer


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming

02949 BFPC: Site Visits, 11/5-1/30/2013 85.99 85.99 0.00 0.00

Total 2810 - Bruins Fighting Pediatric Cancer

85.99 85.99 0.00 0.00




2816 - Happy Feet Clinic


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2816 - Happy Feet Clinic

636.21 0.00 0.00 636.21




2818 - International Society of Pharmaceutical Engineering (ISPE)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2818 - International Society of Pharmaceutical Engineering (ISPE)

640.53 0.00 0.00 640.53




2820 - Latino/a Pre-Law Society


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2820 - Latino/a Pre-Law Society

508.77 0.00 0.00 508.77




2822 - Mixed Student Union


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2822 - Mixed Student Union

649.52 0.00 0.00 649.52




2823 - Moneythink


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming

02945 MT: MT Sites, 11/5-1/30/2013 1,076.01 72.88 743.25 259.88

Total 2823 - Moneythink 1,076.01 72.88 743.25 259.88




2825 - Rocket Project at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2825 - Rocket Project at UCLA

488.91 0.00 0.00 488.91




2826 - SANAA - Social Awareness Network for Activism through Art


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency


02849 SANAA: Fall Staff Retreat, 10/12... 250.00 250.00 0.00 0.00

6220 Programming

02931 SANAA: 3rd Annual Knockout Po... 141.86 141.86 0.00 0.00

6410 Hospitality

02849 SANAA: Fall Staff Retreat, 10/12... 150.00 150.00 0.00 0.00



6220 Programming

02905 SANAA: 3rd Annual Knockout Po... 1,663.34 1,660.00 0.00 3.34

Total 2826 - SANAA - Social Awareness Network for Activism through Art

2,745.00 2,741.66 0.00 3.34




2827 - SCOPE


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2827 - SCOPE 667.52 0.00 0.00 667.52




2829 - Women's Pre-Law Association


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency

6220 Programming

02933 WPLA: Cards for Ronald Reagan... 80.00 80.00 0.00 0.00

03067 WPLA: Law Student Discussion ... 100.00 0.00 0.00 100.00

03093 WPLS: Joint JD Prog. Panel, 02/... 225.00 0.00 0.00 225.00

6410 Hospitality

02830 WPLA: LSAT and Law School Ad... 47.26 47.26 0.00 0.00

03067 WPLA: Law Student Discussion ... 120.00 76.43 0.00 43.57

03093 WPLS: Joint JD Prog. Panel, 02/... 120.00 0.00 0.00 120.00

Total 2829 - Women's Pre-Law Association

692.26 203.69 0.00 488.57




2836 - Olive Tree Initiative at UCLA, The


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02926 OTI: Beyond the Peace Initiative... 50.00 50.00 0.00 0.00

6410 Hospitality

02926 OTI: Beyond the Peace Initiative... 16.00 16.00 0.00 0.00



6220 Programming

03101 OTI: Secret Conduit to Freedom... 750.00 0.00 0.00 750.00



6220 Programming

02903 CEC/OTI: Ronan Farrow: Unlock... 1,035.94 1,000.00 0.00 35.94

Total 2836 - Olive Tree Initiative at UCLA, The

2,224.19 1,395.16 0.00 829.03




2838 - Synthesis Dance Theater at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

03086 SDC: Winter Showcase, 02/02/2... 90.00 0.00 0.00 90.00

Total 2838 - Synthesis Dance Theater at UCLA

480.00 0.00 0.00 480.00




2839 - Turkish Cultural Club


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2839 - Turkish Cultural Club

466.57 0.00 0.00 466.57




2841 - Health Outreach and Pre Medical Experience (HOPE) at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2841 - Health Outreach and Pre Medical Experience (HOPE) at UCLA

703.51 0.00 0.00 703.51




2847 - Los Angeles International Voluteer Expeditions


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2847 - Los Angeles International Voluteer Expeditions

471.54 0.00 0.00 471.54




2848 - Medical, Educational Mission and Outreach


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

03038 Hepatitis B Awareness Night 3/5... 2,040.36 0.00 0.00 2,040.36

Total 2848 - Medical, Educational Mission and Outreach

2,794.47 0.00 0.00 2,794.47




2851 - Photography Club, The


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2851 - Photography Club, The

502.56 0.00 0.00 502.56




2852 - Project 1


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2852 - Project 1 553.45 264.96 0.00 288.49




2854 - SAE SuperMileage Vehicle


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

03041 UCLA Supermileage 1/7-3/22/20... 1,966.71 729.31 0.00 1,237.40

Total 2854 - SAE SuperMileage Vehicle

2,589.24 729.31 0.00 1,859.93




2855 - Soka Gakkai International at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2855 - Soka Gakkai International at UCLA

198.00 0.00 0.00 198.00




2856 - Student Members of the American Chemical Society


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2856 - Student Members of the American Chemical Society

478.98 0.00 0.00 478.98




2860 - Undergraduate Anthropological Association


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

03097 UAA: Grad Student Speaker Seri... 25.00 0.00 0.00 25.00

6410 Hospitality

03097 UAA: Grad Student Speaker Seri... 125.00 0.00 0.00 125.00

Total 2860 - Undergraduate Anthropological Association

640.00 0.00 0.00 640.00




2861 - Undergraduate Journal Economics


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2861 - Undergraduate Journal Economics

658.52 0.00 0.00 658.52




2862 - Art Shaped Box


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2862 - Art Shaped Box

502.56 0.00 0.00 502.56




2864 - Bruin Advertising and Marketing Team


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2864 - Bruin Advertising and Marketing Team

716.82 0.00 0.00 716.82




2870 - Cadenza A Cappella


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2870 - Cadenza A Cappella

397.08 0.00 0.00 397.08




2871 - Chi Epsilon at UCLA (Civil Engineering Honors Society)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2871 - Chi Epsilon at UCLA (Civil Engineering Honors Society)

400.00 0.00 0.00 400.00




2877 - Bruin LIGHTS (Leaders Inspiring Growth & Hope through Stage)


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02966 LIGHTS: Art Site, 11/5-1/30/2013 800.00 800.00 0.00 0.00

Total 2877 - Bruin LIGHTS (Leaders Inspiring Growth & Hope through Stage)

1,321.18 1,151.03 0.00 170.15




2884 - BGreen Consulting


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2884 - BGreen Consulting

255.00 39.95 0.00 215.05




2885 - Bruins for Taiwan


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2885 - Bruins for Taiwan

533.59 0.00 0.00 533.59




2889 - Institute of Transportation Engineers


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2889 - Institute of Transportation Engineers

262.00 0.00 0.00 262.00




2893 - Liberty in North Korea (LINK) @ UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2893 - Liberty in North Korea (LINK) @ UCLA

681.55 0.00 0.00 681.55




2894 - Magic and Illusion Team


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2894 - Magic and Illusion Team

766.49 0.00 0.00 766.49




2896 - Medication Assistance Program


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2896 - Medication Assistance Program

465.33 0.00 0.00 465.33




2899 - RISE!


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2899 - RISE! 483.95 0.00 0.00 483.95




2900 - Student Food Collective at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02980 SFC: Fall Convergence-Whole Fo... 130.88 130.88 0.00 0.00

6410 Hospitality

02980 SFC: Fall Convergence-Whole Fo... 142.49 142.49 0.00 0.00

Total 2900 - Student Food Collective at UCLA

849.11 273.37 0.00 575.74




2901 - Green Initiative Fund, The


From 8/1/2012 Through 7/27/2013

CodeAccount


4167 The Green Initiative Fund (TGIF)

290 The Green Initiative Fund

6220 Programming



30129 TGIF: UCLA Homecoming, 11/2/... 450.00 109.90 0.00 340.10

30130 E3: Farmer's Market, 11/13/2012 456.72 284.97 171.75 0.00

30131 Mobile Clinic Project (exp. 6/15/... 389.83 0.00 0.00 389.83

30132 Edu. Sustainable Living Prg - Sol... 24,190.00 0.00 0.00 24,190.00

30133 Climatepedia (exp. 6/15/2013) 685.00 0.00 0.00 685.00

30134 BGreen Consulting Green Job's ... 3,534.00 0.00 396.49 3,137.51

30135 Waste Watchers/E3 & Victory G... 7,750.00 1,363.99 0.00 6,386.01

30136 Theta Xi: Compostable plates 1/... 467.92 0.00 0.00 467.92

30137 E-3: Kinetic Dance Fl. @ Dance ... 10,000.00 0.00 0.00 10,000.00

30138 E3: Sustainable Youth, 1/18-3/... 500.00 0.00 0.00 500.00


30140 E3: Sustainable Youth, 1/10-3/1... 409.06 0.00 0.00 409.06

30141 MEChA: Semana de la Mujer, 3/... 500.00 0.00 0.00 500.00

30142 BPHO: Events, 1/30-31/2013 (e... 43.88 0.00 0.00 43.88

30143 QA: Western Regl LGBTQQAI Co... 500.00 0.00 0.00 500.00

6610 Admin and Support Services



290 The Green Initiative Fund





6220 Programming


30079 Climate 411: Climatepedia 196.78 119.40 0.00 77.38

30080 SEEDS: Fountain Retrofits 5,889.47 0.00 0.00 5,889.47

30099 ESLP: Compost Pilot Project 5/1... 5,421.57 0.00 0.00 5,421.57

30111 Theta Xi: Sustainable Improvem... 183.94 0.00 0.00 183.94

30114 UCLA Farmer's Market 4/25/2012 104.35 0.00 0.00 104.35

30117 SCS: 2012 End of the Year Rece... 735.00 0.00 0.00 735.00

30118 CAC: Sustainability @ JazzRegg... 8,000.00 0.00 0.00 8,000.00

30119 FC: eGreenRevolution Adaption i... 25,000.00 0.00 0.00 25,000.00

30121 BRC: 3rd Parenting Students @ ... 149.95 0.00 0.00 149.95


30060 CSC: Hybrid SUV 5 years 2/12/11 15,518.60 1,920.60 0.00 13,598.00

Total 2901 - Green Initiative Fund, The

422,969.53 20,706.81 1,278.24 400,984.48




2907 - Veritas Forum @ UCLA, The


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming

02911 Veritas: The Veritas Forum, 1/1... 2,546.68 0.00 2,546.68 0.00

Total 2907 - Veritas Forum @ UCLA, The

2,546.68 0.00 2,546.68 0.00




2912 - Deviant Voices A Cappella


From 8/1/2012 Through 7/27/2013

CodeAccount




5001 Assistance




Total 2912 - Deviant Voices A Cappella

465.33 0.00 0.00 465.33




2913 - Empowered Arab Sisterhood (EAS)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming


Total 2913 - Empowered Arab Sisterhood (EAS)

538.91 0.00 0.00 538.91




2914 - Alpha Delta Chi Sorority


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2914 - Alpha Delta Chi Sorority

444.23 0.00 0.00 444.23




2915 - Bruins Public Health Club


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2915 - Bruins Public Health Club

483.95 0.00 0.00 483.95




2916 - Chuckle Time Comedy Magazine


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2916 - Chuckle Time Comedy Magazine

521.18 0.00 0.00 521.18




2917 - Formula SAE


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2917 - Formula SAE

406.38 0.00 0.00 406.38




2918 - Ha'am: UCLA Jewish News-Magazine


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2918 - Ha'am: UCLA Jewish News-Magazine

450.85 0.00 0.00 450.85




2919 - Hands On Sign Language Club


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2919 - Hands On Sign Language Club

533.59 0.00 0.00 533.59




2920 - Nerdfighters at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2920 - Nerdfighters at UCLA

226.00 0.00 0.00 226.00




2921 - Phi Sigma Pi


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2921 - Phi Sigma Pi

514.97 0.00 0.00 514.97




2922 - SPILL: Supporting Peers in Laidback Listening


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2922 - SPILL: Supporting Peers in Laidback Listening

528.63 0.00 0.00 528.63




2923 - MEDLIFE at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2923 - MEDLIFE at UCLA

539.80 0.00 0.00 539.80




2924 - Creative Minds


From 8/1/2012 Through 7/27/2013

CodeAccount








6220 Programming

02893 CM: Fall Events, 11/7, 14, 19, 2... 1,026.62 100.00 0.00 926.62

Total 2924 - Creative Minds

1,741.43 100.00 0.00 1,641.43




2925 - Adelante Tutorial Program (ATP)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2925 - Adelante Tutorial Program (ATP)

686.59 0.00 0.00 686.59




2926 - Al-Talib Newsmagazine


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2926 - Al-Talib Newsmagazine

636.21 0.00 0.00 636.21




2927 - Art Science Undergraduate Society (ASUS)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2927 - Art Science Undergraduate Society (ASUS)

663.56 0.00 0.00 663.56




2928 - Bicycle Coalition at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2928 - Bicycle Coalition at UCLA

586.54 0.00 0.00 586.54




2929 - Bruin Geological Survey (BGS)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2929 - Bruin Geological Survey (BGS)

602.20 0.00 0.00 602.20




2930 - Bruin Scouts


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2930 - Bruin Scouts

704.23 0.00 0.00 704.23




2931 - Bruins for Ronald McDonald House Charities (B4RMHC)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2931 - Bruins for Ronald McDonald House Charities (B4RMHC)

721.86 0.00 0.00 721.86




2932 - Climatepedia


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2932 - Climatepedia

674.00 0.00 0.00 674.00




2933 - Community Health Advocacy Mentoring Program (CHAMP)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2933 - Community Health Advocacy Mentoring Program (CHAMP)

155.00 0.00 0.00 155.00




2934 - Compassion International at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2934 - Compassion International at UCLA

658.52 0.00 0.00 658.52




2935 - Disney Club


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2935 - Disney Club

711.79 0.00 0.00 711.79




2936 - Electronic Dance Music Club (EDMC)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2936 - Electronic Dance Music Club (EDMC)

624.12 0.00 0.00 624.12




2937 - Engineering Ambassador Program (EAP)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2937 - Engineering Ambassador Program (EAP)

681.55 0.00 0.00 681.55




2938 - Feed One


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2938 - Feed One 557.61 0.00 0.00 557.61




2939 - Greek Crossing at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2939 - Greek Crossing at UCLA

700.45 0.00 0.00 700.45




2940 - Hammer Student Association (HSA)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2940 - Hammer Student Association (HSA)

676.52 0.00 0.00 676.52




2941 - Heal LA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2941 - Heal LA 611.01 0.00 0.00 611.01




2942 - LA Stop the Traffik (LAST)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2942 - LA Stop the Traffik (LAST)

480.00 0.00 0.00 480.00




2943 - Persion Community at Hillel (PCH)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2943 - Persion Community at Hillel (PCH)

379.24 0.00 0.00 379.24




2944 - Synthetic Biology Club (SBC)


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2944 - Synthetic Biology Club (SBC)

622.53 0.00 0.00 622.53




2945 - Zeta Phi Beta Sorority


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2945 - Zeta Phi Beta Sorority

701.72 0.00 0.00 701.72




2946 - WishMakers


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 2946 - WishMakers

286.00 0.00 0.00 286.00




3001 - Student Interaction Fund


From 8/1/2012 Through 7/27/2013

CodeAccount




6220 Programming


Total 3001 - Student Interaction Fund

26,491.80 0.00 0.00 26,491.80




3003 - Cooking & Baking Club (Cooking Club)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02885 CC: Fall Programs, 10/22/2012 20.00 20.00 0.00 0.00

03083 CBC: Winter Events, 02/02/2013 57.00 0.00 0.00 57.00

6410 Hospitality

02885 CC: Fall Programs, 10/22/2012 125.00 125.00 0.00 0.00

03083 CBC: Winter Events, 02/02/2013 250.00 0.00 0.00 250.00

Total 3003 - Cooking & Baking Club (Cooking Club)

1,011.55 145.00 0.00 866.55




3004 - Central Valley Project (CVP) @ UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

03011 CVP: Field Trip, 12/15-17/2012 400.00 0.00 0.00 400.00

6410 Hospitality

02840 CVP: Project Development Retre... 213.79 213.79 0.00 0.00

03011 CVP: Field Trip, 12/15-17/2012 120.00 0.00 0.00 120.00



6220 Programming

02971 CVP: Workshop & Field Trip, 11/... 481.62 122.05 0.00 359.57

Total 3004 - Central Valley Project (CVP) @ UCLA

1,730.38 707.64 0.00 1,022.74




3007 - INVEST


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

03056 INVEST: Homeboy Industries Vi... 76.00 76.00 0.00 0.00

6410 Hospitality

03056 INVEST: Homeboy Industries Vi... 150.00 150.00 0.00 0.00

Total 3007 - INVEST 669.61 275.60 0.00 394.01




3008 - Reflections @ UCLA (Reflections)


From 8/1/2012 Through 7/27/2013

CodeAccount







230 Contingency

6220 Programming

02934 RPT: Reflections Body Image Pr... 100.33 100.33 0.00 0.00

6410 Hospitality

02934 RPT: Reflections Body Image Pr... 81.56 81.56 0.00 0.00

Total 3008 - Reflections @ UCLA (Reflections)

860.89 181.89 0.00 679.00




3009 - Activity Books for Children (ABC)


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency

6220 Programming

02984 ABC: Thanksgiving Workbook, 1... 36.11 36.11 0.00 0.00

03092 ABC: Valentines Day Workbook ... 100.00 0.00 0.00 100.00

6410 Hospitality

03092 ABC: Valentines Day Workbook ... 10.00 0.00 0.00 10.00

Total 3009 - Activity Books for Children (ABC)

146.11 36.11 0.00 110.00




3011 - Transgender UCLA Pride ( Trans UP)


From 8/1/2012 Through 7/27/2013

CodeAccount



230 Contingency

6220 Programming

03007 TransUCLA: Angels of Change, 1... 130.00 0.00 0.00 130.00

Total 3011 - Transgender UCLA Pride ( Trans UP)

130.00 0.00 0.00 130.00




5314 - Biomedical Engineering Society


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 5314 - Biomedical Engineering Society

681.55 0.00 0.00 681.55




5315 - Chinese Students and Scholars Assn (CSSA) at UCLA


From 8/1/2012 Through 7/27/2013

CodeAccount






Total 5315 - Chinese Students and Scholars Assn (CSSA) at UCLA

505.57 0.00 0.00 505.57

Report Total 4,890,180.02 680,371.82 53,800.96 4,156,007.24


Encumbrance Budget Report 1001 - Campus Events 1 ... Budget... · ASUCLA Student Government...

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Transcript of Encumbrance Budget Report 1001 - Campus Events 1 ... Budget... · ASUCLA Student Government...