Texas Tech University

SGA Budget

Last Updated: 9/1/2018

Category Beginning Balance Applied Deposits Expenses Remaining Balance
AquaOne $260.00   $0 $260.00
Capital Outlay $1000.00   $0  $1000.00
Marketing & Communication  $6000.00   $0  $6000.00
Memberships & Subscriptions  $1200.00   $0  $1200.00
Office Supplies  $6000.00   $0 $6000.00
Postage  $1900.00   $0 $1900.00
Printing  $2000.00   $0 $2000.00
Telephone  $3500.00   $0 $3500.00
Travel  $14760.00   $0 $14760.00
Utilities  $13534.00   $0 $13534.00
Recruitment  $1000.00   $0 $1000.00
Sponsorships  $8100.00   $0 $8100.00
SGA Contingency  $4000.00   $0 $4000.00
         
PROGRAM EXPENSES        
Internal Vice President - Senate President  $2000.00   $0 $2000.00
FC/FLA  $1500.00   $0 $1500.00
Senate Retreat  $7500.00   $0 $7500.00
SGA Banquet  $6500.00   $0 $6500.00
Committees  $1250.00   $0 $1250.00
         
PRESIDENT INITIATIVES        
Directors  $1000.00   $0 $1000.00
Ambassadors  $1000.00   $0 $1000.00
External Vice President  $1750.00   $0 $1750.00
Tech Day in Austin  $5000.00   $0 $5000.00
Town Hall Meetings  $1000.00   $0 $1000.00
Big XII on the Hill  $7000.00   $0 $7000.00
ASGA Conference  $8000.00    $0 $8000.00
Welcome Week  $1000.00   $0 $1000.00
Outreach & Engagement  $4000.00   $0 $4000.00
Social Media  $500.00   $0 $500.00
Deposits       $0
Operating Total  $112754.00   $0 $112754.00
Election Expenses  $1500.00   $0 $1500.00
Guadalupe Elementary events  $1000.00   $0 $1000.00
Graduate Vice President $6300.00   $0 $6300.00
Overall Total $121554.00     $121554.00