Services and Activities Fee Budget

Budget Information Academic Year 2024-25

Fee Level: $250.66
Allocation or ConstituentBudget 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 Students36.26%
ADEI7.38%
Athletics32%
Campus Related Activities7.05%
Department Related Activities17.31%

Summer 2024

Fee Level $15.78
ConstituentAmount 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.
 

Fee level = $242.25/quarter
Allocation or ConstituentBudget 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 Students37.40%
AEDI7.4%
Athletics31.50%
Campus Recreation6.80%
Department Related Activities17%

 

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):

Fee Level: $15.26
ConstituentAmount Budgeted
Associated Students$159,500
ADEI$20,500
Campus Recreation$15,000
Department Related Activities$93,468



Archived Services and Activities Fee Budget Information