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




Constituent S&A Fee Revenue Other Revenue Total Revenue Total Expenditure
Associated Students $2,479,814 $727,547 $3,207,361 $3,137,029
Athletics $1,778,627 $551,555 $2,330,182 $2,545,285
Campus Rec $448,022 $42,988 $491,010 $436,945
DRAC $987,626 $157,530 $1,145,156 $1,052,915




Summer 2015

Constituent S&A Fee Revenue Other Revenue Total Revenue Total Expenditure
Associated Students $172,543 $74,011 $246,554 $416,970
Athletics - - - -
Campus Rec $15,587 $(70,000) $(54,413) $20,426
DRAC $96,089 $38,225 $137,313 $138,131





Academic Year 2014-2015

Fee Level = $195/quarter

Total S&A Fee Budget:  $6,935,021
Allocation to Music Copyright:

Allocation to Student Loan Fund:

Allocation to Housing and Dining:

Remainder for Allocation to Constituents:
$15,557

$242,726

$1,208,334

$  5,468,404


Budgeted Allocation to Constituents
Associated Students:

Athletics:

Campus Recreation:

Department Related Activities:
$2,410,045

$1,683,284

$430,345

$944,730




Constituent S&A Fee Revenue Other Revenue Total Revenue Total Expenditure
Associated Students $2,449,908 $718,919 $3,168,827 $2,864,436
Athletics $1,714,936 $615,654 $2,330,590 $2,266,170
Campus Rec $439,868 $40,070 $479,938 $486,520
DRAC $963,260 $166,620 $1,129,880 $1,125,349


Summer 2014

Constituent S&A Fee Revenue Other Revenue Total Revenue Total Expenditure
Associated Students $152,596 $55,645 $208,241 $337,031
Athletics - - - -
Campus Rec $18,605 - $18,605 $30,374
DRAC $91,133 $20,044 $111,177 $134,463




Academic Year 2013-2014

Fee Level = $179/quarter

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



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



File Cabinet Graphic

Archived S & A Fee Budget Information

Page Updated 10.17.2016