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 |