SGA Budget

Student Government Association Budget for FY2017 (approved Feb. 10, 2017).

Opening Account Balance $133,246.28
Tuition and Fees $89,332.28
Transfers In n/a
Total Revenue $222,578.56
Wages
SGA
LOA
$54,118.99
$52,618.99
$1,500.00
Fringe
Students (1.5%)
LOA (6%)
$879.28
$789.28
$90.00
Travel
Board of Regents Meetings
SGA Conference
Advisor Conference
$10,750.00
$3,250.00
$5,000.00
$2,500.00
Hosting
Grad BBQ
SGA Training
Closing Banquet
$1,750.00
$600.00
$800.00
$350.00

Equipment


Water Bottle Refill Stations
Brochure Rack
Computers
$17,010.00
$12,000.00
$260.00
$4,750.00
General Operating Total
Day Planners
SGA Promotional Giveaways
Office Supplies
Professional Org Membership
SGA Training
Welcome Week Flyers
Cords
When to Work
$16,200.00
$10,400.00
$500.00
$2,100.00
$900.00
$1,700.00
$500.00
$0.00
$100.00
Voluntary Transfers Out
Activities Committee
Club/Organization Recognition
Emergency Scholarship
$28,800.00
$10,800.00
$8,000.00
$10,000.00
Total Expenses $129,508.27
Closing Account Balance FY17 $93,070.29