Texas Tech University

SGA Budget

Last Updated: 2/16/2018

Category Beginning Balance Applied Deposits Expenses Remaining Balance
AquaOne $260.00   $166.00 $94.00
Capital Outlay $1000.00   $1795.63  ($795.63)
Marketing & Communication  $6000.00   $6694.40  ($694.40)
Memberships & Subscriptions  $1200.00   $411.00  $789.00
Office Supplies  $6000.00   $2251.43 $3748.57
Postage  $1900.00   $1899.16 $0.84
Printing  $2000.00   $215.02 $1784.95
Telephone  $3500.00   $0 $3500.00
Travel  $14760.00   $5975.81 $8784.19
Utilities  $13534.00   $14526.00 ($992.00)
Recruitment  $1000.00   $0 $1000.00
Sponsorships  $9100.00   $3394.21 $5705.79
SGA Contingency  $4000.00   $5225.00 ($1225.00)
         
PROGRAM EXPENSES        
Internal Vice President - Senate President  $2000.00   $1230.49 $769.51
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   $1798.68 ($548.68)
         
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   $7179.00 ($179.00)
ASGA Conference  $8000.00    $0 $8000.00
Welcome Week  $2000.00   $0 $2000.00
Philanthropy  $1000.00   $716.26 $283.74
Deposits       $0
Operating Total  $112710.00   $66225.72 $51729.94
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     $59424.79