Services and Activities Fee Budget
Budget Information Academic Year 2020-2021
Note: because of the uncertainties surrounding the CoVid-19 pandemic's
impact on enrollment, the S&A Fee Committee recommended 2020-21
allocations based on a percentage of the total, leaving undetermined the
constituent expected allocations.
Fee Level =$223.98/quarter
| Total S&A Fee Budget: Total left undetermined | |
| Allocation to Music Copyright: Allocation to Student Loan Fund: Allocation to Housing and Dining: Remainder for Allocation to Constituents: |
$23,000 3.50% $1,280,000 Left undetermined |
| Budget Allocation to Constituents: | |
| Associated Students | 44.3% |
| Athletics | 32.1% |
| Campus Recreation | 7.0% |
| Department Related Activities | 16.6% |
Summer 2020 S&A Fee Distributions
| Fee Level: Original | $14.59 per credit |
| Fee Level: CoVid-19 Revision | $11.26 per credit |
| To Housing & Dining: | $57,485 |
| To: Associated Students: | $150,000 |
| To: Campus Recreation: | $17,704 |
| DRAC: | $56,571 |
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 |
2019-2020 Academic Year Expenditures
| Constituent | S&A Fee Revenue | Other Revenue | Total Revenue | Total Expenditures & Transfers |
|---|---|---|---|---|
| Associated Students | $2,239,178 | $142,915 | $2,382,093 | $2,564,472 |
| Athletics | $2,196,882 | $799,712 | $2,996,594 | $3,155,645 |
| Campus Red | $440,292 | $15,394 | $455,686 | $450,369 |
| DRAC | $879,335 | $77,314 | $956,649 | $990,146 |
Archived Services and Activities Fee Budget Information