UT Martin Breakdown of the SPSF for the Fiscal Year 2013

UT Martin Breakdown of the SPSF for the Fiscal Year 2013
FINANCIAL OVERVIEW
UT MARTIN PROGRAM AND SERVICES FEES
FY 2012-2013
The following represents a projection of the UT Martin
Program and Services Fees for the fiscal year 20122013. The fee, $407 per full-time student for the fall,
spring, and summer semesters, is divided into three
categories for allocation purposes.
Fee Breakdown
Student Activity - Non-Athletic
Student Activity - Athletic
Debt Service
Total
$
$
$
$
63
154
190
407
Student Activity Fee - Non Athletic
Carryforward from FY 2011-2012
Fee Revenue
Student Activity Fee
Student Travel
Total Non Athletic Revenue
Student Activity Fee - Athletic
Fee Revenue
Expenditures
$
$
1,981,413
1,981,413
$
-
$
2,445,240
$
$
$
669,262
450,413
1,325,565
Total Debt Service Expenditures
$
2,445,240
Balance
$
-
$ 184,715
$ 742,387
$ 68,046
$ 810,433
Total Amount Available
$ 995,148
Expenditures
Special Activities Programming
Sports Clubs
Student Government
Student Newspaper
Student Rec Center Student Salaries
Elam Center Student Salaries
Student Travel
Student Activity Fee
Student Organizations
Greek Life
Student Life Facility
Selmer Center
Ripley Center
Parsons Center
Game Room
$ 129,227
$ 11,035
$ 31,947
$ 46,162
$ 211,974
$ 57,146
$ 70,197
$ 175,035
$ 27,343
$ 23,216
$ 14,314
$
2,799
$
548
$
4,906
$
8,767
Total Non Athletic Expenditures
$ 814,618
Carryforward for FY 2013-2014
$ 180,531
Balance
Debt Service Fee
Fee Revenue
Expenditures
University Center
Elam Center
Student Recreation Wellness Center
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