FY18 Budget
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Budget CategoriesFY17 BudgetFY18 BudgetFY18 Budget SpentFY18 Budget Remaining
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Committee Budgets
Total Budget: $12,700.00
Total Budget: $8,995.21Total Spent: $5,829.49
Total Remaining: $3,165.72
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Chair$4,500.00$5,011.75$4,509.32$502.43
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Academic Affairs$1,900.00$575.00$0.00$575.00
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Business Affairs$250.00$150.00$0.00$150.00
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Campus Life$2,600.00$525.00$122.90$402.10
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Communications$1,200.00$872.52$611.92$260.60
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Finance$300.00$270.00$239.50$30.50
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Internal Development$1,800.00$1,440.94$282.81$1,158.13
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Sergeant-at-Arms$150.00$150.00$63.04$86.96
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Special Allocations
Total Budget: $58,306.21
Total Budget: $60,055.40
Total Spent: $39,570.48
Total Remaining: $20,484.92
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Senate SweatshirtsTotal Budget: $344.00Total Budget: $0.00Total Spent: $49.82
Total Remaining: -$49.82
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Sweatshirt Purchases$2,884.00$0.00$49.82-$49.82
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Sweatshirt Revenue-$2,540.00$0.00$0.00$0.00
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ExComm Initiatives
Total Budget: $12,100.00
Total Budget: $17,886.68
Total Spent: $8,213.91
Total Remaining: $9,672.77
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Strategic Plan$0.00$3,800.00$0.00$3,800.00
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Senate Week$2,000.00$1,520.00$111.85$1,408.15
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First Lectures$1,100.00$1,100.00$226.10$873.90
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Faculty Student Lunches$1,000.00$1,000.00$130.00$870.00
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Initiative Fund$3,000.00$7,000.00$1,076.53$5,923.47
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TCC Expenses$5,000.00$3,000.00$6,441.19-$3,441.19
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Alumni Brunch$0.00$300.00$0.00$300.00
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Welcome BBQ$0.00$166.68$228.24-$61.56
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Mandatory Expenses
Total Budget: $69,714.28
Total Budget: $74,714.28
Total Spent: $67,884.35
Total Remaining: $6,829.93
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Shell Space Loan$47,000.00$52,000.00$47,589.00$4,411.00
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Arts Pass$18,500.00$18,500.00$18,500.00$0.00
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Ride Systems$4,000.00$4,000.00$1,590.00$2,410.00
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Ticket Scanner$214.28$214.28$205.35$8.93
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Paid PositionsTotal Budget: $1,660.00Total Budget: $2,050.00Total Spent: $1,058.57
Total Remaining: $991.43
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Clerk$485.00$500.00$317.51$182.49
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Poster Policy Administrator$875.00$950.00$489.60$460.40
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Designer$200.00$300.00$251.46$48.54
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Website Administrator$100.00$300.00$0.00$300.00
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ServersTotal Budget: $462.50Total Budget: $401.98Total Spent: $254.98
Total Remaining: $147.00
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Server Cost$262.50$240.00$105.00$135.00
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External Server$200.00$144.00$132.00$12.00
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Domain Name$0.00$17.98$17.98$0.00
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Capital ExpendituresTotal Budget: $0.00Total Budget: $1,000.00Total Spent: $157.75
Total Remaining: $842.25
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GRAND TOTAL$155,286.99$165,103.55$123,019.35$42,084.20
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ACTIVITIES FEE TOTAL$155,286.99$164,439.39
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OVERALLOCATION$0.00$664.16
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