Archived Services and Activities Fee Budgets

Budget Info: Previous Years

Budget Information Academic Year 2022-23

Note: The 2022 Services and Activities (S&A) Fee Committee again recommended allocations based on the percentage of the total, leaving constituent expected allocations and the total S & A budget undermined.

**Fee level = $234.16/quarter**
Allocation or Constituent	Budget Allocated or Percentage
Allocation to Music Copyright	$24,000
Allocation to Student Loan Fund	$280,612 (projected)
Allocation to Housing and and Dining	$1,174,639
Remainder for Allocation to Constituents	Left undetermined
Associated Students	44.3%
Athletics	32.3%
Campus Recreation	6.9%
Department Related Activities	16.5%

Summer 2022

Based on historical trends, the committee projected there would be a total allocation of $298,000 and the three constituencies were allocated the same percentage as last year (there are no allocations to Athletics over the summer):

**Fee Level: $14.75**
Constituent	Percentage of Budget
Associated Students	64.36%
Campus Recreation	6.44%
Department Related Activities	29.2%

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**
Allocation or Constituent	Budget Allocated
Allocation to Music Copyright:	$23,200
Allocation to Student Loan Fund:	$262,023
Allocation to Housing and Dining:	$1,155,452
Remainder for Allocation to Constituents:	$6,045,700
Associated Students	$2,495,340
Athletics	$2,046,047
Campus Recreation	$446,157
Department Related Activities	$1,058,156

Summer 2020 S&A Fee Distributions

Fee Level (Original): $14.59 per credit

Fee Level (Covid-19 Revision): $11.26 per credit

Constituent	Budget Allocated
Housing & Dining	$57,485
Associated Students	$150,000
Campus Recreation:	$17,704
DRAC	$56,571

2020-2021 Academic Year Expenditures

Constituent	S&A Fee Revenue	Other Revenue	Total Revenue	Total Expenditures & Transfers
Associated Students	$2,495,340	$36,174	$2,531,514	$2,361,816
Athletics	$2,046,046	$260,014	$2,306,060	$1,897,262
Campus Rec	$446,157	$0	$446,157	$440,589
DRAC	$1,058,156	$4,895	$1,063,051	$1,052,780

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

Summer 2019

Fee Level:	$14.11 per credit

To Housing and Dining:	$49,862
To Associated Students:	$179,852
To Campus Recreation:	$13,511
To DRAC:	$100,730

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

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

Academic Year 2016-2017

Fee Level = $205/quarter

Total S&A Fee Budget: $7,509,630
Allocation to Music Copyright: Allocation to Student Loan Fund: Allocation to Housing and Dining: Remainder for Allocation to Constituents:	$15,824 $262,837 $1,244,828 $5,986,141

Budgeted Allocation to Constituents
Associated Students: Athletics: Campus Recreation: Department Related Activities:	$2,540,357 $1,966,862 $439,748 $1,039,174

2016-2017 Academic Year Expenditures

Constituent	S&A Fee Revenue	Other Revenue	Total Revenue	Total Expenditure
Associated Students	$2,551,979	$745,224	$3,297,203	$3,195,783
Athletics	$1,980,192	$1,091,800.44	$3,071,992.44	$3,189,612.01
Campus Rec	$439,374	$20,440	$459,814	$506,111
DRAC	$1,047,276	$121,614	$1,168,890	$1,134,751

Summer 2016

Constituent	S&A Fee Revenue	Other Revenue	Total Revenue	Total Expenditure
Associated Students	$164,225	$46,957	$172,445	$359,050
Athletics	-	-	-	-
Campus Rec	$17,782	$0	$17,782	$14,720
DRAC	$120,517	$23,634	$144,151	$147,740

Academic Year 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

2015-2016 Academic Year Expenditures

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

Academic Year 2012-2013

Fee Level = $173/quarter

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/quarter

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