1. Student Activities Fee Update FY 2014

2. Purposes of Student Activities Fee
The student activities fee supports:
Enhanced student and campus life
Opportunities for student engagement
Mission and vision of the University and Student Affairs
Operating budgets for registered student organizations
Programs and services to include but not limited to:
Outdoor adventure, intramural programs, student media, multicultural initiatives, leadership initiatives, community standards, volunteer and community engagement, personal services of full time, part-time, and student staff who manage and facilitate the programs and services provided

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 2014
Other Revenue $ 21,904
Total $1,097,806
*Revenue numbers include orientation fees

5. Expenditures for FY 2014 Outdoor Adventure and Intramurals
144,784 (salaries; programmatic support; supplies; student assistants)
Health & Wellness
20,729
Social Entertainment/Activity
109, (student organizations)
Student Government
7,544
Student Media
18,735
Student Conduct
23,771 (student assistants; operating supplies)
Campus Life Programs
381,722 (salaries; stipends; all multicultural, leadership, volunteer, etc. programs)
Student Affairs Operations
122,736 (salaries; student assistants; miscellaneous programmatic support; licenses, etc.)
Orientation
Miscellaneous (AmeriCorps, Encum.)
132,220
17,041

6. Summary for FY 2014 Total revenues $1,097,806
Total expenditures $978,919
Net gain $118,887

7. Reserve balance at the end of FY2014 (Net Assets)
Beginning of FY $244,397
Plus $118,887
End of FY $363,284
Anticipated Uses of Reserve Balance
Intramural/all-purpose field
Protect against enrollment fluctuations or unexpected expenses

8. 2015 Student Activities Fee Budget
Initial budget based on projected student headcount was $980,850
Revised budget for fiscal year: reduction in projected revenue of $100,000