MUSC Student Government Association
SGA Budget
| MUSC SGA Budget |
Spring 2012
Social Events | Budgeted | 2011 Expenditures |
| Oyster Roast | $14000 | $12954.34 |
| Winetasting | $20000 | $19403.93 |
| Alhambra | $22000 | $23433.47 |
| SUBTOTAL | $56000 | $55791.74 |
Intramurals | ||
| Winter Basketball | $2500 | $2360 |
| Soccer (indoor and subsidies) | $2000 | $345 |
| Softball | $3200 | $3060.34 |
| Intramural Shirts | $750 | $723.60 |
| Miscellaneous | $400 | $354.19 |
| SUBTOTAL | $8850 | $6843.13 |
Recreational | ||
| Kayaking | $700 | $400 |
| MUSC Golf and Tennis Socials | $500 | $397.65 |
Running of the Bull | $3000 | $0 |
| SUBTOTAL | $4200 | $797.65 |
| Publications | ||
| Misc. Advertising | $200 | $0 |
| SUBTOTAL | $200 | $0 |
Cultural | ||
| Fat Tuesday | $3000 | $2599.50 |
| MUSC Night at the Ballet (cancelled) | $0 | $1864.62 |
| Night at the Charleston Stage: Avenue Q | $1500 | $0 |
| Make Your Own Valentines | $400 | $330.60 |
| Art-Photo Exhibit | $400 | $516.16 |
| Monday Night Concert Series | $400 | $190.00 |
| Comedy Night | $2100 | $2015.36 |
| Spoleto Vouchers | $2,500 | $1790 |
| SUBTOTAL | $10300 | $9306.24 |
Educational | ||
| Service and Leadership Banquet | $8500 | $7551.60 |
| Honor Council Lunches | $400 | $636.72 |
| CLARION Competition (From Spring 2010) | $1600 | $1251 |
| SUBTOTAL | $10500 | $9439.32 |
Service | ||
| ACS Hope Lodge | $150 | $164.26 |
| Lowcountry Food Bank Drive: Fat Tuesday | $100 | $300 |
| MLK Service Project: Healthy Snack Shack | $1600 | $593.04 |
| Blood Drive | $200 | $609.45 |
| East Cooper Habitat for Humanity | $100 | $77.04 |
| CRBR Kids Run | $0 | $0 |
| Relay for Life: Colleges | $350 | $287.04 |
| SUBTOTAL | $2500 | $2030.83 |
SGA Support | ||
| SGA Lunches/Dinners | $5500 | $5331.89 |
| Recognition/Appreciation Gifts | $1000 | $1084.88 |
| SGA Support for Advised Org | $500 | $353.16 |
| Campaign/Elections | $100 | $0 |
| Parking Registration | $600 | $458.75 |
| Roommate Finder Party | $350 | $310.65 |
| SGA Equipment | $500 | $718.33 |
| Costco | $1000 | $1002.32 |
| SGA Safety Walk | $300 | $0 |
| SUBTOTAL | $9850 | 49259.98 |
| SGA Allocations | ||
| Phi Lambda Sigma | $900 | |
| Clash of the Classes | $600 | |
| Colleges of Charleston Relay for Life | $800 | |
| SMNA Health Fair | $350 | |
| SUBTOTAL | $3000 | $2650.00 |
| Cash Reserves | $1000 | $0 |
| TOTAL EXPENSES | $106400 | $96118.89 |
SGA Revenue
| MUSC SGA Allocation | $160523 |
| MUSC Foundation | $1724.88 |
| President's Office | $3000 |
| Public Safety Donation | $300 |
| Jostens Ring Sales* | $500 |
| Diploma Frame Sales | $1000 |
| Book Fair | $222.99 |
| Rollover from 10-11 | $5000 |
| TOTAL REVENUE | $172270.87 |
| *Estimated Revenue |
| Total Allocated for 2011-12 | $172270.87 |
| Actual Fall 2011 Expenses | $62697.90 |
| Total Remaining for Spring 2012 | $109572.97 |
| Budgeted Spring 2012 Expenses | $106400. |
| Estimated Total Remaining for Summer 2012 | $3172.97 |

