Texas Tech University

SGA Budget

Last Updated: 11/27/2018

Category Beginning Balance Applied Deposits Expenses Remaining Balance
AquaOne $260.00   $0.00 $260.00
Capital Outlay $1000.00   $6808.30  ($5808.30)
Marketing & Communication  $6000.00   $5314.00  $686.00
Memberships & Subscriptions  $1200.00   $45.00  $1155.00
Office Supplies  $6000.00   $1142.60 $4857.40
Postage  $1900.00   $1853.24 $46.76
Printing  $2000.00   $786.40 $1213.60
Telephone  $3500.00   $0.00 $3500.00
Travel  $14760.00   $19728.60 ($4968.60)
Utilities  $13534.00   $11786.00 $1748.00
Recruitment  $1000.00   $0.00 $1000.00
Sponsorships  $8100.00   $1915.50 $6184.50
SGA Contingency  $4000.00   $1516.30 $2483.70
         
PROGRAM EXPENSES        
Internal Vice President - Senate President  $2000.00   $288.00 $1712.00
FC/FLA  $2000.00   $0.00 $2000.00
Senate Retreat  $7500.00   $14.64 $7485.36
SGA Banquet  $6500.00   $0.00 $6500.00
Committees  $1250.00   $0.00 $1250.00
         
PRESIDENT INITIATIVES        
Directors  $1000.00   $60.00 $940.00
Ambassadors  $1000.00   $63.11 $936.89
External Vice President  $1750.00   $624.83 $1125.17
Tech Day in Austin  $5000.00   $0.00 $5000.00
Town Hall Meetings  $1000.00   $207.15 $792.85
Big XII on the Hill  $7000.00   $0.00 $7000.00
ASGA Conference  $8000.00    $0.00 $8000.00
Welcome Week  $1000.00   $0.00 $1000.00
Outreach & Engagement  $4000.00   $585.00 $3415.00
Social Media  $500.00   $0.00 $500.00
Deposits       $0.00
Operating Total  $112754.00   $47149.67 $60015.33
Election Expenses  $1500.00   $0.00 $1500.00
Guadalupe Elementary events  $1000.00   $0.00 $1000.00
Graduate Vice President $6300.00   $115.99 $6184.01
Overall Total $121554.00     $68699.34