SGA 2017-2018 Budget
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The University of Texas at El Paso
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Student Government Association
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Fall & Spring 2017 Budget
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ClassificationDescriptionBalance
Budgeted Amount
Legend
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Operating ExpensesCopier expenses, postage, phone lines, long distance, streamline water, Bookstore and Related Office Supplies TBD$4,941.80$6,500.00
Money Taken Out
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Pending Expenses
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Special ProjectsCosts associated with special projects proposed by SGA Senators, Senator Villegas SP, Senator Del-Rio, Townhall $13,744.74$14,000.00
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Executive ContingenciesIncludes costs not covered by any other account w/executive discretion (Waiting on UT System reimbursement for UTSAC)$753.74$2,000.00
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Special EventsMinerpalooza booth costs, Homecoming, Pageant Crowns, Talent Show $10,663.91$11,000.00
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SGA Banquet Awards, SGA Banquet Dinner food and material, Breakfast (scantrons, blue books and cookies)
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Senate MiscellaneousHoover House Event, Houston Bookstore Houston Strong tshirt, Graduation Stoles Fall and Spring, Fall/Spring Retreat and other senate related $3,884.70$5,800.00
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expenses are TBD, Sponsorship Graduate New Student Orientation
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AppropriationsTravel funds & event planning for UTEP students. $70,000.00$70,000.00
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OutreachOutreach literature, pamphlets and other materials, $2,500.00$2,500.00
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Strategic PlanningMiscellanious Conference & retreat expenses to be known closer to event date, Elections$2,500.00$1,869.00
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Excel Excel Pins, Excel Stoles , Boot Camp, Etiquette Dinner$2,500.00$2,500.00
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Total$116,169.00
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Summer 2017 Budget