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SGA

-The SGA fee was established in 2006 to provide funding for the Student Government Association.  The fee is $7.50 per semester.

Financials for the 2018-2019 SGA Fee

Student Government Association REVENUES Tuition and Fees    
      Student Government Assoc-Fall 105,160.37
      Student Government Assoc-Spring 94,793.35
      Student Government Assoc-SU/odd 0.00
      Student Government Assoc-WI 14.26
      Tuition & Fees-Allowance Adj 8,830.21
      Tuition & Fees-Prior Semesters 7.50
      Student Government Assoc-SU/even 7,055.92
      Student Government Assoc-SI 14.26
    Tuition and Fees Total   215,875.87
  REVENUES Total     215,875.87
  EXPENDITURES Salaries Salaries-Classified (16,297.16)
      Classified Overtime Pay (7,612.29)
      Graduate Asst & Fellow Stipends (9,438.89)
      Termination-Annual Leave (2,525.43)
    Salaries Total   (35,873.77)
    Wages Wages-Casual Labor (3,600.00)
      Student Labor-Regular (8,804.71)
    Wages Total   (12,404.71)
    Retirement Retr Contr-LASERS (6,176.64)
      FICA Tax (306.86)
      Medicare Insurance (447.53)
    Retirement Total   (6,931.03)
    Group Insurance Life Ins Contr-Regular (2.31)
    Group Insurance Total   (2.31)
    Travel Student Travel-I/S (479.71)
      Student Travel-O/S (1,184.54)
    Travel Total   (1,664.25)
    Operating Services Advertising (1,580.17)
      Printing (90.00)
      Postage (0.50)
      Rentals (1,102.14)
      Rentals-Leases (1,483.08)
      Other Maintenance and Repairs (2,952.49)
      Telephone Line Charges (1,626.00)
      Other Operating Services (70.00)
    Operating Services Total   (8,904.38)
    Supplies Office Supplies (684.74)
      Software Licenses (2,311.82)
      Educ and Recreational Supplies (6,496.67)
      Recruiting/Promotional Supplies (16,672.75)
      Fuel (812.82)
      Uniforms (2,413.28)
      Other Operating Supplies (638.53)
    Supplies Total   (30,030.61)
    Professional Services Legal (6,042.50)
      Honorarium (1,000.00)
    Professional Services Total   (7,042.50)
    Other Charges Registration Fees-Nontravel (10.00)
      Scholarships-Fall (1,838.00)
      Scholarships-Spring (1,838.00)
      Stipends (20,949.92)
      Special Meal-Student Function (7,402.94)
    Other Charges Total   (32,038.86)
    Capital Expenses PC Depot Computers (1,295.00)
    Capital Expenses Total   (1,295.00)
  EXPENDITURES Total     (136,187.42)
  TRANSFERS Interfund Transfers Out Interfund Transfers Out (30,013.46)
    Interfund Transfers Out Total   (30,013.46)
  TRANSFERS Total     (30,013.46)

 

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