Enrollment & Student Services

Budget Information Academic Year 2018-2019


Fee Level = $216.60/quarter

Total S&A Fee Budget:  $8,076,841
Allocation to Music Copyright:

Allocation to Student Loan Fund:

Allocation to Housing and Dining:

Remainder for Allocation to Constituents:
$17,877

$282,689

$1,280,237

$6,496,038
Budgeted Allocation to Constituents
Associated Students:

Athletics:

Campus Recreation:

Department Related Activities:
$2,851,111

$2,114,460

$441,731

$1,088,736

Academic Year 2017-2018

Fee Level = $209.50/quarter

Total S&A Fee Budget:  $7,711,695
Allocation to Music Copyright:

Allocation to Student Loan Fund:

Allocation to Housing and Dining:

Remainder for Allocation to Constituents:
$17,944

$269,909

$1,247,286

$6,176,556
Budgeted Allocation to Constituents
Associated Students:

Athletics:

Campus Recreation:

Department Related Activities:
$2,669,887

$2,017,512

$439,374

$1,049,783

2017-2018 Academic Year Expenditures

Constituent S&A Fee Revenue Other Revenue Total Revenue Total Expenditure
Associated Students $2,717,674 $761,674 $3,479,348 $3,260,233
Athletics $2,032,639 $943,143 $2,975,782 $3,217,645
Campus Rec $439,374 $26,470 $465,844 $502,254
DRAC $1,050,790 $128,715 $1,179,505 $1,238,358

Summer 2017

Constituent S&A Fee Revenue Other Revenue Total Revenue Total Expenditure
Associated Students $153,719 $85,197 $238,916 $399,401
Athletics - - - -
Campus Rec $12,610 - $12,610 $30,081
DRAC $99,217 $21,137 $120,354 $138,184
File Cabinet Graphic

Archived S & A Fee Budget Information