FY18 General Fee Budget

Basic General Fee
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%)
Other General Fee
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%)
Total General Fee
Fee Oxford Campus Hamilton Campus Middletown Campus
Total General Fee $46,399,379 $942,407 $545,848