Texas Tech University

Sga Budget

Last Updated: 11/28/2017

Category Beginning Balance Applied Deposits Expenses Remaining Balance
AquaOne $260.00   $0 $260.00
Capital Outlay $1000.00   $1395.64  ($395.64)
Marketing & Communication  $6000.00   $6026.50  ($26.50)
Memberships & Subscriptions  $1200.00   $45.00  $1155.00
Office Supplies  $6000.00   $1382.82 $4617.18
Postage  $1900.00   $1850.00 $50.00
Printing  $2000.00   $150.25 $1849.75
Telephone  $3500.00   $0 $3500.00
Travel  $14760.00   $5975.81 $8784.19
Utilities  $13534.00   $14526.00 ($992.00)
Recruitment  $1000.00     $1000.00
Sponsorships  $9100.00   $2055.01 $7044.99
SGA Contingency  $4000.00   $5200.00 ($1200.00)
         
PROGRAM EXPENSES        
Internal Vice President - Senate President  $2000.00   $425.25 $1574.75
FC/FLA  $2500.00   $1424.06 $1075.94
Senate Retreat  $7500.00   $6121.91 $1378.09
SGA Banquet  $6500.00   $0 $6500.00
Committees  $1250.00   $0 $1250.00
         
PRESIDENT INITIATIVES        
Directors  $1500.00   $0 $1500.00
Ambassadors  $1500.00   $0 $1500.00
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     $8000.00
Welcome Week  $2000.00   $0 $2000.00
Philanthropy  $1000.00   $678.82 $321.18
Deposits       $0
Operating Total  $112710.00   $52528.84 $65200.01
Election Expenses  $1500.00   $0 $1500.00
Guadalupe Elementary events  $1000.00   $0 $1000.00
Graduate Vice President $6300.00   $1105.15 $5194.85
Overall Total $121554.00     $72894.86