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“Leading to Serve You”

B UDGET P RESENTATION. “Leading to Serve You”. 2007-2008 Income. Fall $38,232 ($4/student @ 9,558 students) Spring $34,608 ($4/student @ 8,652) Total $72,840. “Leading to Serve You”. Current Actual Budget. “Leading to Serve You”. 2007-2008 Expenses. “Leading to Serve You”.

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“Leading to Serve You”

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  1. BUDGET PRESENTATION “Leading to Serve You”

  2. 2007-2008 Income Fall $38,232 ($4/student @ 9,558 students) Spring $34,608 ($4/student @ 8,652) Total $72,840 “Leading to Serve You”

  3. Current Actual Budget “Leading to Serve You”

  4. 2007-2008 Expenses “Leading to Serve You”

  5. The Athle-tivity Fee “Leading to Serve You”

  6. Campus Entertainment Board • College of Charleston $8.84/Student $100,000 • Elon University $23.28/Student $127,000 • ETSU $7.59/Student $ 90,000 • Georgia Southern $5.94/Student $100,000 • Jacksonville State $6.11/Student $ 55,000 • UT Martin $17.74/Student $125,000 UTC $26,000$2.61/Student

  7. Give me something to do on the weekends!

  8. Sports Athletics300 Students$648,12445% Activity Fee Club Sports350 students$0.000% Activity Fee$36,420SGA Equivalent to 2% Activity Fee “Leading to Serve You”

  9. A Greek Tragedy Greek Life receives $1500.00 Not for each Fraternity/Sorority Not for each council For all 3 councils combined (800 Students) “Leading to Serve You”

  10. Get Inside Our Heads Generation MeJean M. Twenge, PhD. “Leading to Serve You”

  11. got student input?

  12. Engagement SGAGreek LifeACECampus RecreationClub SportsLife after Sundown “Leading to Serve You”

  13. 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 Computer Lab Library 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 Subway/UHON 1 1 1 1 1 1

  14. Call to Action • Continued transparency in fees • Get inside the mind of a UTC Student • Calibrate Activity Fee Immediately • The Activity Fee needs to be ACTIVE “Leading to Serve You”

  15. Budget Recommendations • Judicial Officer-Student Development • Director of Transition-Student Development • Admissions Processor-Student Development “Leading to Serve You”

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