| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
1 | Summer 2026 SGA Budget | ||||||||
2 | |||||||||
3 | 3343324589 | ||||||||
4 | |||||||||
5 | Budget By Category: | Budget | Percentage | Actual | |||||
6 | Appropriations | $15,000 | 20.59% | $10,920.02 | |||||
7 | Operations Expenses | $30,600 | 42.01% | $26,443.92 | |||||
8 | Salaries | $27,240 | 37.40% | $27,240.00 | |||||
9 | TOTAL: | $72,840 | 100% | $64,603.94 | |||||
10 | |||||||||
11 | |||||||||
12 | |||||||||
13 | Allocated Funds | $78,151.29 | |||||||
14 | Spent Funds | $64,141.31 | |||||||
15 | $0.00 | SURPLUS | |||||||
16 | $14,009.98 | DIFFERENCE | |||||||
17 | |||||||||
18 | |||||||||
19 | Appropriations By Category: | Budget | Percentage | Actual | |||||
20 | Basic Approriation: | $10,000 | 66.67% | $6,170.02 | |||||
21 | Co-Sponsorships: | $1,000 | 6.67% | $750.00 | |||||
22 | Travel Grants: | $4,000 | 26.67% | $4,000.00 | |||||
23 | TOTAL: | $15,000 | 100% | $10,920.02 | |||||
24 | |||||||||
25 | Operational Expenses by Category: | Budget | Percentage | Actual | |||||
26 | Senate Project Budget: | $8,000 | 26.14% | $6,010.57 | |||||
27 | EC Project: | $500 | 1.63% | $149.25 | |||||
28 | Freebies: | $2,500 | 8.17% | $2,500.00 | |||||
29 | Polos/Name Tags/Business Cards: | $2,500 | 8.17% | $1,461.38 | |||||
30 | Office Supplies: | $3,000 | 9.80% | $3,000.00 | |||||
31 | NACA Conference: | $11,000 | 35.95% | $10,568.00 | |||||
32 | Summer Retreat: | $500 | 1.63% | $307.03 | |||||
33 | FYC: | $2,500 | 8.17% | $2,363.69 | |||||
34 | South Bound Banner: | $100 | 0.33% | $84.00 | |||||
35 | |||||||||
36 | |||||||||
37 | |||||||||
38 | TOTAL: | $30,600 | 99.99% | $26,443.92 | |||||
39 | |||||||||
40 | |||||||||