Services and Activities Fee Budget
Budget Information Academic Year 2024-25
| Allocation or Constituent | Budget Allocated or Percentage |
|---|---|
| Allocation to Music Copyright | $23,000 |
| Allocation to Student Loan Fund | $292,061 projected |
| Allocation to Housing and Dining | $1,169,024 |
| Associated Students | 36.26% |
| ADEI | 7.38% |
| Athletics | 32% |
| Campus Related Activities | 7.05% |
| Department Related Activities | 17.31% |
Summer 2024
| Constituent | Amount Budgeted |
|---|---|
| Associated Students | $174,386 |
| ADEI | $20,000 |
| Campus Recreation | $15,003 |
| Department Related Activities | $86,284 |
Budget Information Academic Year 2023-24
Note: The 2023 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.
| Allocation or Constituent | Budget Allocated or Percentage |
|---|---|
| Allocation to Music Copyright | $21,321 |
| Allocation to Student Loan Fund | $285,344 projected |
| Allocation to Housing and Dining | $1,216,187 |
| Associated Students | 37.40% |
| AEDI | 7.4% |
| Athletics | 31.50% |
| Campus Recreation | 6.80% |
| Department Related Activities | 17% |
Summer 2023
Based on historical trends, the committee projected there would be $303,927 to allocate to the four constituencies (there are no Athletics allocations over the summer):
| Constituent | Amount Budgeted |
|---|---|
| Associated Students | $159,500 |
| ADEI | $20,500 |
| Campus Recreation | $15,000 |
| Department Related Activities | $93,468 |