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S A Fee Expenditures 2011-2012

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S A Fee Expenditures 2011-2012
S&A EXPENDITURES FY 2011-2012
2011-2012
Request
Program/Service Title
2011-2012 Budget
2011-2012
Expenditures
2012-2013
Request
$531,622.93
S & A Revenue Estimate
2012-2013
Budget
$
614,363.00
$ 82,703.00
$ 103,000.00
$ 154,000.00
$ 85,500.00
$
$
$
$
85,903.00
107,000.00
154,000.00
85,500.00
Student Programs
Student Council
Campus Activities Board
Office of Student Programs
Peer Mentoring
$
$
$
$
76,703.00
99,715.00
89,000.00
103,000.00
$
76,703.00
$
99,715.00
$
154,000.00
$
68,000.00
Total Expenditures:
$
$
$
$
$
47,377.22
64,545.92
158,883.64
41,332.42
312,139.20
Automotive Programs /CPTC Motorsports
$
Engineering Club
$
Eco Club
$
Club Shield
$
International Club
$
Multicultural Club
$
Nursing Club
$
Phi Theta Kappa Honor Society
$
Veterans Club
$
3,600.00
4,330.00
3,390.00
950.00
550.00
7,300.00
1,410.00
9,700.00
9,000.00
$
3,600.00
$
4,330.00
$
3,390.00
$
950.00
$
550.00
$
2,500.00
$
1,410.00
$
7,500.00
$
1,000.00
Total Expenditures:
$
$
$
$
$
$
$
$
$
$
3,820.68
4,224.42
3,487.00
911.61
499.81
3,532.43
1,541.07
11,421.23
226.13
29,574.38
$
$
$
$
$
$
$
$
$
1,000.00
4,330.00
5,033.00
6,900.00
850.00
2,500.00
1,770.00
10,450.00
14,686.00
$
$
$
$
$
$
$
$
$
1,000.00
4,330.00
1,000.00
6,900.00
1,000.00
2,500.00
1,770.00
10,450.00
1,000.00
$
$
$
$
200.00
200.00
12,000.00
29,100.00
$
200.00
$
200.00
$
12,000.00
$
29,100.00
Total Expenditures:
$
$
$
$
$
203.85
123.27
10,294.70
30,193.33
40,815.15
$
$
$
$
200.00
200.00
15,000.00
35,000.00
$
$
$
$
200.00
200.00
15,000.00
35,000.00
$
$
$
$
$
22,228.00
6,000.00
5,000.00
4,200.00
2,000.00
$
22,280.00
$
2,000.00
$
3,200.00
$
4,200.00
$
2,000.00
Total Expenditures:
$
$
$
$
$
$
39,736.01
935.88
2,214.74
3,105.28
1,624.07
47,615.98
$
$
$
$
$
25,411.00
6,000.00
5,000.00
6,150.00
2,000.00
$
$
$
$
$
25,420.00
6,000.00
1,200.00
2,000.00
$
430,144.71
$ 567,683.00
$
547,373.00
Student Clubs
Auxiliary Programs
College Opening Services
Holiday House Committee
Graduation
Hayes Child Development Center
Institutional Support
Peer-Tutoring
Veterans Resource Group
Multicultural Student Services
Service Learning
College 101
Total
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