FY18 General Fee Budget
Fee | Oxford Campus | Hamilton Campus | Middletown Campus |
---|---|---|---|
Auxiliaries - Intercollegiate Athletics | 17,930,300 (53%) | ||
Auxiliaries - Recreational Sports Center | 3,890,157 (12%) | ||
Auxiliaries - Goggin Ice Center | 2,275,739 (7%) | ||
Auxiliaries - Armstrong Student Center | 861,256 (3%) | ||
Auxiliaries - Shriver Center | 913,124 (3%) | ||
Auxiliaries - Millett Assembly Hall | 402,273 (1%) | ||
Auxiliaries - Transportation Services | 200,854 (1%) | ||
Plant Funds and Other - Student Facilities CR&R | 250,000 (1%) | ||
Plant Funds and Other - Contingency - CR&R | 558,416 (2%) | ||
Plant Funds and Other - Contingency - Other | 3,909,628 (12%) | 388,386 (40%) | 125,837 (23%) |
Education and General - Student Assoc. Student Government | 1,071,463 (3%) | ||
Education and General - Student Affairs Council / Services | 630,000 (2%) | 526,946 (55%) | 388,011 (71%) |
Education and General - Lectures and Artists | 234,200 (1%) | ||
Education and General - Music Organizations | 196,000 (1%) | ||
Education and General - Other Student Activities | 255,667 (1%) | 47,075 (5%) | 32,000 (6%) |
Total Basic General Fee | $33,579,077 (100%) | $962,407 (100%) | $545,848 (100%) |
Fee | Oxford Campus | Hamilton Campus | Middletown Campus |
---|---|---|---|
Technology Fee | 4,310,994 (34%) | ||
Facilities Fee | 2,010,300 (16%) | ||
Transit Fee | 2,300,100 (18%) | ||
Armstrong Student Center Fee | 3,998,932 (31%) | ||
Matriculation Fee | 199,976 (2%) | ||
Total Other General Fee | $12,820,302 (100%) |
Fee | Oxford Campus | Hamilton Campus | Middletown Campus |
---|---|---|---|
Total General Fee | $46,399,379 | $942,407 | $545,848 |