2026-2027
Budget Breakdown + Sector Allocations
TBA!
2025-2026
Budget Breakdown
| Total rollover amount (taken from surplus) | $127,552.33 | |||
| Total SAT 2024-2025 (# students * SAT per student) | $358,266.16 | |||
| Total Budget ((rollover + SAT) - (Spent Total )- (FAST salaries)) | $485,818.49 | |||
Sector Allocations
| Sector Allocation Breakdown | Sector Allocations | Annual Budget Allocations | After Annual Budgets Total Amount | Max. Fall Expenditure |
| All Campus Entertainment (ACE) [28%] | $136,029.18 | $136,029.18 | $0.00 | - |
| Williams Outing Club [7%] | $34,007.29 | $34,007.29 | $0.00 | - |
| Club Sports and Competitive Teams [26%] | $96,192.06 | $9,881.80 | $86,310.26 | $57,715.24 |
| Nationals Funds | $30,120.75 | $0.00 | $30,120.75 | $18,072.45 |
| Minority Coalition and Affiliates [10%] | $48,581.85 | $0.00 | $48,581.85 | $29,149.11 |
| Performance Groups [9.5%] | $46,152.76 | $11,254.00 | $34,898.76 | $27,691.65 |
| At-Large [19.5%] | $94,734.61 | $29,300.42 | $65,434.19 | $56,840.76 |
| Total amount allocated in annual budgets (sans ACE, WOC, MinCo) | $50,436.22 | |||
| Total amount left to spend 2025-26 (sans ACE and WOC) | $265,345.80 | |||
| Maximum amount that can be spent in fall 2025 (sans ACE and WOC) | $189,469.21 | |||
| *ACE & WOC are excluded from the totals above, they recieve their fill allocation during annual budgets; MinCo's allocation was given to FunCom during annual budgets, FAST salaries total $8,000 |
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2024-2025
Annual Budget Allocations
| Competitive teams | $18,975.91 |
| Performance groups | $27,803.59 |
| MinCo groups | $43,980.08 |
| At-Large groups | $60,258.36 |
| ACE final allocation | $129,914.48 |
| WOC final allocation | $32,478.62 |
| Total Allocation | $151,017.94 |
2023-2024
Budget Breakdown
| Total rollover amount (taken from surplus) | $325,084.48 | |||
| Total SAT 2023-2024 (# students * SAT per student) | $362,950.00 | |||
| Total Budget ((rollover + SAT) - (FAST salaries)) | $679,434.48 | |||
Sector Allocations
| Sector Allocation Breakdown | Sector Allocations | Annual Budget Allocations | After Annual Budgets Total Amount | Max. Fall Expenditure |
| All Campus Entertainment (ACE) [28%] | $190,241.65 | $190,241.65 | - | - |
| Williams Outing Club [7%] | $47,560.41 | $47,560.41 | - | - |
| Club Sports and Competitive Teams [26%] | $134,528.03 | $19,901.55 | $114,626.48 | $55,441.85 |
| Nationals Funds | $42,124.94 | - | $42,124.94 | $25,274.96 |
| Minority Coalition and Affiliates [10%] | $67,943.45 | $17,721.15 | $50,222.30 | $40,766.07 |
| Performance Groups [9.5%] | $64,546.28 | $19,420.72 | $45,125.56 | $38,727.77 |
| At-Large [19.5%] | $132,489.72 | $40,752.95 | $91,736.77 | $79,493.83 |
| Total amount allocated in annual budgets (sans ACE and WOC) | $97,796.37 | |||
| Total amount left to spend 2023-24 (sans ACE and WOC) | $343,836.04 | |||
| Maximum amount that can be spent in fall 2023 (sans ACE and WOC) | $239,704.48 | |||
| *ACE & WOC are excluded from the totals above, they recieve their full allocation during annual budgets; FAST salaries total $8,000 |
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2022-2023
No Data Found.
2021-2022
Budget Breakdown
| Total rollover amount (taken from surplus) | $60,000.00 | |||
| Total SAT 2021-2022 (# students * SAT per student) | $428,879.00 | |||
| Total Budget ((rollover + SAT) - (FAST salaries)) | $480,879.00 | |||
Sector Allocations:
| Sector Allocation Breakdown | Sector Allocations | Annual Budget Allocations | After Annual Budgets Total Amount | Max. Amount to Spend in Fall Semester |
| All Campus Entertainment (ACE) [28%] | $134,646.12 | $134,646.12 | - | - |
| Club Sports and Competitive Teams [31%] | $119,257.99 | $23,405.72 | $95,852.27 | $51,544.20 |
| Nationals Fund ($3536.50 from FY21) [20% of Comp. Teams] | $33,351.00 | - | $33,351.00 | $20,010.60 |
| Minority Coalition and Affiliates [10.5%] | $50,492.30 | $6,480.54 | $44,011.76 | $30,295.38 |
| Performance Groups [10.5%] | $50,492.30 | $10,277.60 | $40,214.70 | $30,295.38 |
| At-Large [20%] | $96,175.80 | $44,595.53 | $51,580.27 | $57,705.48 |
| Total amount allocated in annual budgets (sans ACE) | $84,759.39 | |||
| Total amount left to spend 2021-22 (sans ACE) | $265,009.99 | |||
| Maximum amount that can be spent in fall 2021 (sans ACE) | $189,851.03 | |||
| *ACE is excluded from the totals above, they receive their fill allocation during annual budgets; Discovered Funds Reserve has been cleared after this year; FAST salaries total $8,000 |
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2020-2021
Budget Breakdown
| Total rollover amount | Total SAT 2020-2021 | Total reserve amount | ||
| (taken from surplus) | ( # students * SAT per student) | (FAST must take 60,000) | ||
| $245,937.11 | 0 | $60,000.00 | ||
| Total Budget for 2020-21 | $305,937.11 | |||
Sector Allocations:
All Campus Entertainment (ACE) (28%) = $85,662.39
Club Sports and Competitive Teams (31%) = $75,872.40
Nationals Fund (20% of Club Sports Allocation) = $18,986.10
Minority Coalition Supplemental Funding (12.5%) = $38,242.14
Performance Groups (12%) = $36,712.45
At-Large (16.5%) = $50,479.62
| Sector Allocation Breakdown | Sector Allocations for 2020-21 | Annual Budget Allocation Amounts | After Annual Budgets Total Amount | Max. Amount to Spend in Fall Semester |
| All Campus Entertainment (ACE) | $80,326.05 | - | - | - |
| Club Sports and Competitive Teams | $71,145.93 | $60,904.74 | $10,241.19 | $6,144.71 |
| Nationals Fund | $17,786.48 | - | - | - |
| Minority Coalition and Affiliates | $35,859.84 | $0.00 | $35,859.84 | $21,515.91 |
| Performance Groups | $34,425.45 | $984.50 | $33,440.95 | $20,064.57 |
| At-Large | $47,334.99 | $14,778.40 | $32,556.59 | $19,533.96 |
| Total amount allocated in annual budgets (sans ACE) | $76,667.64 | |||
| Total amount left to spend 2020-21 (sans ACE) | $112,098.57 | |||
| Maximum amount that can be spent in fall 2020 (sans ACE) | $67,259.14 | |||
| ***ACE is excluded from the totals above, they recieve their full allocation during the annual budget process | ||||
Link for google sheet with more detailed information!
Link with email describing funding process for this year.