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 |