Skip to content Skip to main navigation Report an accessibility issue

Budget Overview

Budget Mission Statement 

Our operating budget comes from UT Knoxville students through the Student Programs and Services Fee, and we are committed to spending our money in the best interests of our fellow students and our organization. The Executive Treasurer and Student Body President make all spending decisions and work to ensure we use our resources to empower and serve the student body. 

If you have any questions about SGA’s budget, feel free to reach out to our Executive Treasurer at sgatreasurer@utk.edu.

 

Budget Breakdown

 

Total Budget – $47,000

Fixed Cost $3,000 Office Supplies & Maintenance $2,000
Executive $7,500 Communications $2,500
Senate $1,250 Travel $3,000
First Year Council $1,250 Elections $3,000
Student Services $19,000 Transitions $1,500
Alumni Relations $3,000    

 

Budget Categories Allocated Spent Fall ’19 Spent Spring ’20
Fixed Costs $3,650 $1,980.37 $0
Office Supplies $1,350 $129.47 $91.99
Executive Cabinet $7,500 $2,523.12 $1879.00
First-Year Council $1,250 $531.81 $136.65
Undergraduate Student Senate $1,250 $438.15 $29.40
Student Services $19,000 $13,453.38 $1,913.97
Communications $2,500 $1,126.36 $63.60
Alumni Relations $3,000 $2,362.65 $0
Travel $3,000 $1,745.97 $170.44
Elections $3,000 $0 $840.00
Transitions $1,500 $0 $0
Expenditures from Last Year $1,085.37 $0