Budget Information 2013-2014

Fee Level = $179/credit

Total S&A Fee Budget:  $6,436,229
Allocation to Music Copyright:

Allocation to Student Loan Fund:

Allocation to Housing and Dining:

Remainder for Allocation to Constituents:
$14,890

$247,493

$1,222,240

$  4,951,606


Budgeted Allocation to Constituents
Associated Students:

Athletics:

Campus Recreation:

Department Related Activities:
$2,286,355

$1,505,149

$350,668

$809,434



Academic Year 2013-14

Constituent S&A Fee Revenue Other Revenue Total Revenue Total Expenditure
Associated Students $2,308,463 $629,944 $2,938,407 $2,826,066
Athletics $1,547,502 $619,249 $2,166,751 $1,982,629
Campus Rec $354,059 $41,984 $396,043 $445,164
DRAC $817,261 $151,969 $969,230 $976,717



Summer 2013

Constituent S&A Fee Revenue Other Revenue Total Revenue Total Expenditure
Associated Students $169,020 $82,339 $251,359 $361,971
Athletics - - - -
Campus Rec $22,808 $120 $22,928 $30,996
DRAC $22,049 $30,600 $52,649 $72,038
Page Updated 10.07.2014