Budget Info: Previous Years

Academic Year 2012-2013

Fee Level = $173/credit

Total S&A Fee Budget:  $6,308,257
Allocation to Music Copyright:

Allocation to Student Loan Fund:

Allocation to Housing and Dining:

Remainder for Allocation to Constituents:
$       14,890

$     220,947

$  1,222,240

$  4,850,180











Budgeted Allocation to Constituents  
Associated Students:

Athletics:

Campus Recreation:

Department Related Activities:
$       2,210,712

$       1,482,215

$          350,668

$          806,585

 

 

 

 

 

 

 

 

Academic Year 2011-2012

Fee Level = $169/credit

Total S&A Fees Collected:  $6,143,078
Allocation to Music Copyright:

Allocation to Student Loan Fund:

Allocation to Housing and Dining:

Remainder for Allocation to Constituents:
$       13,703

$     214,001

$  1,226,758

$  4,688,616











Constituent S&A Fee Revenue Other Revenue Total Revenue Total Expenditures
A.S. $2,169,462 $842,940 $3,012,402 $2,951,321
Athletics $1,381,618 $928,435 $2,310,053 $2,315,907
Campus Rec $330,582 $81,250 $412,102 $414,375
DRAC $806,954 $183,683 $990,637 $1,093,088











Summer 2011

Fee Level = $11.06/credit

Total S&A Fees Collected:  $283,233
Allocation to Housing and Dining:

Remainder for Allocation to Constituents:
$  55,437

$227,796








Constituent S&A Fee Allocation Additional Revenue Total Revenue Total Expenditures
A.S. $159,434 $52,967 $212,401 $324,350
Campus Rec $28,156 -0- $28,156 $28,772
DRAC $40,156 $58,675 $98,881 $124,481
Page Updated 08.07.2014