AGS Budget

The AGS budget for the 2019-20 school year will be voted upon at the AGS Council Meeting on Tuesday, October 1st at 5:30pm in Student Center Newport AB. All graduate students are welcome to attend the meeting and discuss the new budget. Download AGS final budget 2019-20.

 

AGS Budget Account Numbers

These budget account numbers can be used on AGS-approved reimbursement requests. Email vpfinance@ags.uci.edu for more information.

President Division 9021 Allocation
Staff Stipends 6012-9021 69200
Club Registrations 6507-9021 200
Awards 6422-9021 600
Travel Grants 6422-9021 10000
President Programs 6423-9021 27000
Professional Development 6428-9021 15000
Orientation Materials 6426-9021 4000
Advertising 6413-9021 4500
Engagement Programs 6443-9021 4500
Symposium Expenditure 6453-9021 10000
Symposium Auxiliary Funding 6453-9021 2500
Contingency 6420-9021 3097
Elections Materials 6463-9021 1000
 
External Division 9022 Allocation
External Stipends 6012-9022
External Programs 6423-9022 25000
AGS Dues and Subscriptions 6430-9022 10000
 
Internal Division 9024 Allocation
Internal Stipends 6012-9024
Internal Programs 6423-9024 1000
 
Social Division 9026 Allocation
Social Stipends 6012-9026
Social Programs 6423-9026 25000
 
Finance Division 9023 Allocation
Finance Stipends 6012-9023
Finance Programs 6423-9023 1500
Project Funds 6600-9023 15000
 
Admin Division 9025 Allocation
Admin Stipends 6012-9025
Photocopies 6105-9025 200
Tech Support 6210-9025 1000
Furniture / Equip 6209-9025 500
Admin Programs 6423-9025 14500
 
Auxillary Expenses 9020 Allocation
Staff Support 6434-9020 19570
Staff Development 6408-9020 5000
PR Liability 6307-9020 686
Benefits 6014-9020 1647
Banking Fees 6301-9020 1000
Credit Card Fees 6303-9020 100
Telephone 6102-9020 1250
Office Supplies 6103-9020 1000