Texas Tech University

Sga Budget

Last Updated: 5/18/2017

Category Beginning Balance Applied Deposits Expenses Remaining Balance
AquaOne $216.00   $258.00 ($42.00)
Capital Outlay $1000.00   $2116.06  ($1116.06)
Marketing & Communication  $6000.00   $7730.97  ($1730.97)
Memberships & Subscriptions  $1200.00   $373.00  $827.00
Office Supplies  $6000.00   $4536.64 $1463.36
Postage  $1900.00   $1881.75 $18.25
Printing  $9000.00   $996.97 $8003.03
Telephone  $3500.00   $1020.98 $2479.02
Travel  $12760.00   $24234.81 ($11474.81)
Utilities  $13534.00   $14115.00 ($621.00)
Recruitment  $1000.00     $1000.00
Sponsorships  $2100.00   $11850.00 ($9750.00)
SGA Contingency  $4000.00   $452.06 $3547.94
         
PROGRAM EXPENSES        
Internal Vice President - Senate President  $1750.00   $1096.28 $653.72
FC/FLA  $2500.00   $396.02 $2103.98
Senate Retreat  $7500.00 $5880.00 $11017.40 $2362.60
SGA Banquet  $6500.00   $7335.13 ($835.13)
Committees  $2000.00   $569.49 $1430.51
         
PRESIDENT INITIATIVES        
Directors  $1500.00     $1500.00
Ambassadors  $1000.00   $875.53 $124.47
External Vice President  $1750.00   $246.88 $1503.12
Tech Day in Austin  $7000.00   $4906.67 $2093.33
Town Hall Meetings  $1000.00   $147.71 $852.29
Big XII on the Hill  $7000.00   $7695.09 ($695.09)
ASGA Conference  $8000.00     $8000.00
Welcome Week  $2000.00   $254.38 $1745.62
Philanthropy  $1000.00   $908.99 $91.01
Deposits   $9105.00   $9105.00
Operating Total  $112710.00 $9105.00 $107212.39 $13534.19
Election Expenses  $1500.00 $3225.00 $1315.05 $3409.95
Guadalupe Elementary events  $1000.00   $1119.55 ($119.55)
Graduate Vice President $6300.00     $6300.00
Overall Total $121510.00     $23124.59