Texas Tech University

SGA Budget

Last Updated: 8/31/2020

Category Beginning Balance Applied Deposits Expenses Remaining Balance
AquaOne $260.00   $225.00 $35.00
Capital Outlay $3000.00   $2489.44  $510.56
Marketing & Communication  $14554.00   $10960.00  $3594.00
Memberships & Subscriptions  $1650.00   $1440.98  $209.02
Office Supplies  $12870.00   $10937.74 $1932.26
Postage  $2500.00   $1853.24 $646.76
Printing  $11700.00   $6657.98 $5042.82
Telephone  $3500.00   $0.00 $3500.00
Travel  $24234.00   $23331.67 $902.33
Utilities  $11786.00   $11786.00 $0
Recruitment  $1000.00   $0.00 $1000.00
Sponsorships  $8100.00   $1915.50 $6184.50
SGA Contingency  $4000.00   $3774.08 $225.92
         
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   $6800.00 $700.00
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   $621.45 $378.55
Big XII on the Hill  $8000.00   $7754.76 $245.24
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  $3000.00   $2000.00 $1000.00
Deposits       $0.00
Operating Total  $158,154.00   $92,168.73 $57,995.82
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 $160,954..00    $92,784.73 $67,299.34