| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
1 | Fall 2026 SGA Budget | |||||||
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5 | Budget By Category: | Budget | Percentage | Actual | ||||
6 | Appropriations | $100,000.00 | ||||||
7 | Operations Expenses | $140,977.38 | $22,862.19 | |||||
8 | Salaries | $46,853.32 | $46,853.32 | |||||
9 | TOTAL: | $287,830.70 | $69,715.51 | |||||
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13 | Allocated Funds | |||||||
14 | Spent Funds | |||||||
15 | SURPLUS | |||||||
16 | DIFFERENCE | |||||||
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19 | Appropriations By Category: | Budget | Percentage | Actual | ||||
20 | Basic Approriation: | $40,000.00 | 40.00% | |||||
21 | Co-Sponsorships: | $15,000.00 | 15.00% | |||||
22 | Travel Grants: | $45,000.00 | 45.00% | |||||
23 | TOTAL: | $100,000.00 | 100% | $0.00 | ||||
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25 | Operational Expenses by Category: | Budget | Percentage | Actual | ||||
26 | Senate Project Budget: | $45,000.00 | 31.92% | $6,686.89 | ||||
27 | EC Project: | $5,000.00 | 3.55% | |||||
28 | LiveSafe: | $9,652.38 | 6.85% | $9,652.38 | ||||
29 | Office Expenses: | $1,500.00 | 1.06% | $492.49 | ||||
30 | Fall Retreat: | $500.00 | 0.35% | $434.50 | ||||
31 | Composites: | $1,800.00 | 1.28% | |||||
32 | SGA T-shirts: | $1,200.00 | 0.85% | |||||
33 | DesTROY Troy Week: | $4,500.00 | 3.19% | |||||
34 | Southern Miss Game: | $3,000.00 | 4.26% | |||||
35 | I'm First Luncheon: | $3,500.00 | 2.48% | |||||
36 | First Year Council: | $8,000.00 | 5.67% | |||||
37 | New Org. Support Fund: | $5,000.00 | 3.55% | |||||
38 | College Colors Day: | $1,200.00 | 0.85% | $1,292.04 | ||||
39 | STARS | $3,775.00 | 2.68% | $4,204.77 | ||||
40 | SGA Round Tables: | $500.00 | 0.35% | $99.12 | ||||
41 | Elected Official Social | $3,800.00 | 0.60% | |||||
42 | Committees: | |||||||
43 | Senate Involement Committee: | $500.00 | 0.35% | |||||
44 | Homecoming: | $40,000.00 | 28.37% | |||||
45 | Student Affairs: | $2,500.00 | 1.77% | |||||
46 | TOTAL: | $140,927.38 | $100.00 | $22,862.19 | ||||
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