Budget Information 2015-2016

Fee Level = $197/quarter

Total S&A Fee Budget:  $7,135,608
Allocation to Music Copyright:

Allocation to Student Loan Fund:

Allocation to Housing and Dining:

Remainder for Allocation to Constituents:
$15,824

$249,746

$1,232,131

$  5,637,907


Budgeted Allocation to Constituents
Associated Students:

Athletics:

Campus Recreation:

Department Related Activities:
$2,449,791

$1,761,309

$439,849

$986,958




Summer 2015

Constituent S&A Fee Revenue Other Revenue Total Revenue Total Expenditure
Associated Students $163,515 - - -
Athletics - - - -
Campus Rec $18,436 - - -
DRAC $89,495 - - -
Page Updated 03.15.2016