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$985049259.98
   
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
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