Budget Breakdown 2020-21
| 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 for 2020-21:
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) | $85,662.39 | – | – | – |
| Club Sports and Competitive Teams | $75,872.40 | $53,084.74 | $22,787.66 | $13,672.60 |
| Nationals Fund | $18,986.10 | – | – | – |
| Minority Coalition and Affiliates | $38,242.14 | $0.00 | $38,242.14 | $22,945.28 |
| Performance Groups | $36,712.45 | $984.50 | $35,727.95 | $21,436.77 |
| At-Large | $50,479.62 | $14,778.40 | $35,701.22 | $21,420.73 |
| Total amount allocated in annual budgets (sans ACE) | $68,847.64 | |||
| Total amount left to spend 2020-21 (sans ACE) | $132,458.98 | |||
| Maximum amount that can be spent in fall 2020 (sans ACE) | $79,475.39 | |||
| ***ACE is excluded from the totals above, they receive 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.