MUSC Student Government Association

SGA Budget

MUSC SGA Budget

Fall 2013

Social Events

Budgeted

2013 Expenditures
Back to School Party$16500$16236.06
Winetasting
$20000$23062.80
Exam Break$3000$2995.44
SUBTOTAL$39500$42294.30
     

Intramurals

    
Flag Football$4750$4179.24
Volleyball
$1500$1450
Area Sports Subsidies$700$435
Intramural Shirts$900$887.76
Miscellaneous$125$134.18
SUBTOTAL$7975$7086.18
   

Recreational

  
Kayaking$450$202
SUBTOTAL$450$202
   
Publications  
Misc. Advertising
$0$0
SUBTOTAL$0$0
   

Cultural

  
SGA Art Walk
$13000
$15393.97
Comedy Night
$2000$2080.65
CofC Concert Series$50$0
SUBTOTAL

$15050

$17474.62
   

Educational

  
Student Activities Fair
$4000$3432.83
Bike Safety Workshop$150$138.12
SGA Alcohol Awareness$800$386.58
Honor Council Lunches$400$340.18
SUBTOTAL$5350$4297.71
   

Service

  
SGA Service
$200$43.01
Student Blood Drive$0$0
Make a Difference Day$1000$751.71
Sugar Free Fall Festival
$200$54.45
SGA Service
$0$0
Children's Holiday Dinner$1000$1046.86
SUBTOTAL$2400$1896.03
   

SGA Support

  
SGA Lunches/Dinners$4500$4096.49
SGA Retreat$900$1041.80
SGA Exec Dinner (10/18)$0$140
SGA Support for Advised Org$0$0
Sled Checks for Temp ABL's$50$50
SGA Binders$100$193.55
Badge Clips$1000$1146.37
Recognition/Appreciation Gifts$300$421.19
Costco$700$686.80
SGA Equipment$750$1111.91
SUBTOTAL$8300$11551.56
   
SGA Allocations 
CHAMPS 3 on 3 Basketball Tourney $500
SUBTOTAL$1500$500
   
TOTAL EXPENSES$80525$82660.65


SGA Revenue

MUSC SGA Allocation$150363.25
MUSC Foundation$1724.88
SPO/Diversity Donation$2000
President's Office$3000
SGA Fundraisers
$5000
TOTAL REVENUE$162088.13
*Estimated Revenue
Total Allocated for 2013-14$162088.13
Fall 2013 Expenses$82660.65
Total Remaining for Spring 2014$79427.48
  

 

Spring 2014

Social Events

Budgeted

2013 Expenditures
Oyster Roast$18000.00$17767.63
Alhambra
$20000$21146.22
SUBTOTAL$38000$38913.85

Intramurals

Winter Basketball$2300$2170
Softball Subsidies$500$420
Soccer Indoor and Subsidies$1800$1575
Intramural Shirts$975$1020.99
Miscellaneous$125$124.54
SUBTOTAL$5700$5310.53

Recreational

Kayaking$500$324
Ping Pong Table$500$0
SUBTOTAL$1000$324
Publications
Misc. Advertising
$0$0
SUBTOTAL$0$0

Cultural

Night at Footlight Players$2700$1705.67
Night at Halsey Gallery$5500$5561.53
Valentine Piano Concert at Hollings/Monday Night Concert Series$150$150
Fat Tuesday$3000$807.85
Make Your Own Valentine's$250$295.53
Spoleto Vouchers$2300$2150
SUBTOTAL

$13900

$10670.58

Educational

Service and Leadership Reception$4000$9014.08
Honor Council Lunches$400$394.47
CLARION Competition$850$813.75
SUBTOTAL$13900$10670.58

Service

Lowcountry Food Bank Drive - Fat Tuesday
$550$297.15
Student Blood Drive$0$0
MLK Service Project - Health Snack Shack$1030$519.30
CRBR Kids Run$0$0
Relay for Life - Colleges$750$456.16
Service Committee Judging for MGB Award$1000$1046.86
SUBTOTAL$2400$1896.03

SGA Support

SGA Lunches/Dinners$5500$6669.96
SGA Support for Advised Org$0$319.85
Recognition/Appreciation Gifts$1000$839.77
Parking Registration$700$703.47
Roommate Finder Party$350$176.88
Officer Plaques$100$113.93
Costco$1000$725.56
SGA Equipment$750$1111.91
SUBTOTAL$8300$11551.56
SGA Allocations
Coalition for Prevention$995
Mr. MUSC 2013$602.5
Shots With a Spin (DPT 2013)$1200
MGSA Carolina Youth Development$302
SUBTOTAL$30003100
TOTAL EXPENSES$78900$81386.31


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