Enrollment & Student Services

Budget Information Academic Year 2019-2020


Fee Level = $223.98/quarter

Total S&A Fee Budget:  $8,323,592
Allocation to Music Copyright:

Allocation to Student Loan Fund:

Allocation to Housing and Dining:

Remainder for Allocation to Constituents:
$19,301

$291,326

$1,280,000

$6,732,965
Budgeted Allocation to Constituents
Associated Students:

Athletics:

Campus Recreation:

Department Related Activities:
$2,984,050

$2,163,302

$467,941

$1,117,672



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

2018-2019 Academic Year Expenditures

Constituent S&A Fee Revenue Other Revenue Total Revenue Total Expenditure
Associated Students $2,888,198 $641,115 $3,529,313 $3,275,393
Athletics $2,141,964 $941,783 $3,083,747 $3,226,649
Campus Rec $447,476 $24,370 $471,846 $477,273
DRAC $1,102,942 $106,285 $1,209,227 $1,208,423

Summer 2018

Constituent S&A Fee Revenue Other Revenue Total Revenue Total Expenditure
Associated Students $178,920 $90,794 $269,714 $389,178
Athletics - - - -
Campus Rec $11,895 - $11,895 $22,109
DRAC $84,845 $21,486 $106,331 $133,147
File Cabinet Graphic

Archived S & A Fee Budget Information