Student Activity Fee Allocations are made to three colleges:
STUD also receives the CAMP Revenue budgeted amount for Account 4008 - Student Orgs. The amount is budgeted at $560,000 in FY03-04 with no significant expected change.
Each college budgets the Activity Fee as a transfer in revenue budget with a corresponding expenditure budget during the Load. Student Affairs budgets the $820,647 in Funds 13 and 15. The split should remain constant Fund 13 $250,760 and Fund 15 $569,887 (included in the permanent base/allocation).
Fund 13 items must be funded through a cash transfer to each respective P/G. STUD Fund 15 does not need/receive a cash transfer since it is part of the base and cash is not processed in Fund 15.