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Student Activities Fee Use Update FY 2013

Student Activities Fee Use Update FY 2013. The Student Activities Fee Supports. Enhanced student and campus life Opportunities for student engagement The mission and vision of the University and Student Affairs Operating budgets for student organizations

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Student Activities Fee Use Update FY 2013

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  1. Student Activities Fee Use UpdateFY 2013

  2. The Student Activities Fee Supports • Enhanced student and campus life • Opportunities for student engagement • The mission and vision of the University and Student Affairs • Operating budgets for student organizations • Programs and services to include, but not limited to: • Outdoor adventure • Intramural programs • Student media • Multicultural Initiatives • Leadership initiatives • Student conduct • Volunteer programs • Personal services of full time, part-time, and student staff who manage the programs and services

  3. Current Student Activities Fee • $60 per semester Historical data • FY04: $41 • FY05: $48 • FY06: $50 • FY12: $60

  4. Student Activities Fee Revenues for FY 2013 • Student Activities Fee $947,956 • Other Revenue $ 23,280 • Orientation $161,615 • Total $1,132,851

  5. Expenditures for FY 2013

  6. Net Revenue for FY 2013 • Total Revenues: $1,132,851 • Total Expenses: $1,043,313 • Net Revenue (Loss): $ 89,538

  7. Reserve balance at the end of FY2013 (Net Assets) • Beginning of FY 2013 $154,859 Plus $ 89,538 • End of FY 2013 $244,397 • Anticipated Uses of Reserve Balance • Intramural field • Protect against enrollment fluctuations or unexpected expenses

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