Student Activity Fee 2003-2004
Final Report

     Here you can see what the SAF amounts to both in cost and the improvement of student life. Use this data to gain an understanding of what the SAF is being used for.
     

FINAL REPORT for Summer 2003, Fall 2003, and Spring 2004

2003 Summer Budget	$10,385
Plus/Minus Enrollment Difference	$0
Minus Waivers	$0
TOTAL BUDGET	$10,385
Other Income	$60
2002 Summer Carry Forward	$3,177
2003 TOTAL AVAILABLE	$13,622
2003 Summer Expenditures	$11,628
2004 Summer Carry Forward	$1,994
2003-2004 Fall and Spring Budget	$303,104
Plus/Minus Enrollment Difference	$0
Minus Waivers	$0
2003-2004 TOTAL BUDGET	$303,104
Other Income	$4,989
2002-2003 Carry Forward	$40,937
2003-2004 TOTAL AVAILABLE	$349,300
2003-2004 Total Expenditures	$298,671
2004-2005 Carry Forward	$50,359

       

1	2	3	4	5	8
	$13,622	%	$349,300	%	Encumbered
CATEGORY	Summer	Summer	Fall/Spring	Fall/Spring
Activities	886	7%	42,696	12%
Equipment	2,670	20%	6,784	2%
Facilities	0	0%	10,881	3%
Prog. Supp.	3,759	28%	185,636	53%
Recreation	0	0%	0	0%
Diversity	0	0%	28,146	8%
Just in Time	0	0%	2,154	.6%
Supp. Servs.	3,838	28%	8,572	2%
Travel	476	3%	13,802	4
TOTAL	11,629	86%	298,671	85%
Carry Fwd.	1993		50,629

   2003-2004 Carry Forward    $50,359

 

2003-04
Final Report of
SAF Funding

2002-2003
 Final Report of  SAF Funding 

2001-02 Final Report of SAF Funding