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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