Account Name/Expense

  07-08 Budget 

  08-09 Budget

    Difference

Stud. Act. Fee %

Athletics

126,869

133,437

6,568

20.75%

Baseball

33,000

33,500

500

5.21%

Cheerleaders

1,500

1,000

(500)

0.16%

Children’s Center

103,574

128,006

24,432

19.90%

Control Account

5,000

7,000

2,000

1.09%

Dance Team

1,500

1,000

(500)

0.16%

Game Room

15,400

9,493

(5,907)

1.48%

Horizon (The)

14,589

15,883

1,294

2.47%

Leadership Development

4,350

4,985

635

0.78%

Learning Enrichment

8,100

8,100

-

1.26%

Literary Magazine

3,865

3,865

-

0.60%

Men’s Basketball

29,000

29,500

500

4.59%

Men’s Tennis

9,000

9,251

251

1.44%

Post Season Tourneys

35,000

35,000

-

5.44%

Research Journal

3,500

4,000

500

0.62%

Student Government

12,890

10,950

(1,940)

1.70%

Student Involvement

21,157

22,323

1,166

3.47%

Student Planner

12,000

11,955

(45)

1.86%

Student Program Council

62,108

60,921

(1,187)

9.47%

Volleyball

19,000

20,000

1,000

3.11%

Volunteer Programs

22,980

22,046

(934)

3.43%

Women’s Basketball

29,000

29,500

500

4.59%

Women’s Tennis

9,000

9,250

250

1.44%

Women's Softball

31,500

32,130

630

5.00%

TOTALS 

 $ 613,882 

$ 643,095

$ 29,213

100.00%

To view more information about the Student Activity Fee, please visit here:
IUS Student Affairs