Student Government Association Budget for FY2024 (approved April 19, 2023).
| Opening Account Balance | $120,000.00 |
| Tuition and Fees | $70,400.00 |
| Transfers In | $0.00 |
| Total Revenue | $190,400.00 |
| Operating | $60,000.00 |
| Travel | $18,000.00 |
| Total Expenses | $78,000.00 |
| Closing Account Balance FY24 | $112,400.00 |
Student Government Association Development Activities Budget for FY2023 (approved April 19, 2023).
| Opening Account Balance | $165,000.00 |
| Tuition and Fees | $135,000.00 |
| Transfers In | $0.00 |
| Total Revenue | $300,000.00 |
| Wages | $69,640.00 |
| Fringe | $1,713.14 |
|
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 ($22,000 for Activities/$8,000 for Clubs)
Total Transfers Out
|
$20,000.00
$18,000.00
$21,000.00
$20,000.00
$5,000.00
$10,000.00
$57,257.00
$30,000.00
$181,257.00
|
| Total Expenses | $252,610.14 |
| Closing Account Balance FY24 | $47,389.86 |