Student Government Association Budget for FY2023 (approved Mar. 30, 2022).
Opening Account Balance | $68,340.30 |
Tuition and Fees | $70,400.00 |
Transfers In | $0.00 |
Total Revenue | $138,740.30 |
Operating | $53,088.00 |
Travel | $17,000.00 |
Total Expenses | $70,088.00 |
Closing Account Balance FY23 | $68,652.30 |
Student Government Association Development Activities Budget for FY2023 (approved Mar. 30, 2022).
Opening Account Balance | $167,758.00 |
Tuition and Fees | $151,576.00 |
Transfers In | $0.00 |
Total Revenue | $319,334.00 |
Wages | $76,280.00 |
Fringe | $1,876.49 |
Emergency Scholarship Fund
SGA Unrestricted Scholarships
Green Door Scholarship for Undocumented Students
SGA Activities/Club Support
TMCC Dept., Committee and Outside TMCC Funding Requests (Finance Cmte.)
Club Funding Requests (Finance Cmte. - Travel/Other)
Athletics (transfer out and back to PG18261 SGA General Improvement Fund)
Transfer to Host ($20,000 for Activities/$4,000 for Clubs)
Total Transfers Out
|
$15,000.00
$20,000.00
$21,000.00
$42,000.00
$2,000.00
$10,000.00
$57,257.00
$24,000.00
$191,257.00
|
Total Expenses | $269,413.49 |
Closing Account Balance FY23 | $49,920.51 |