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2024-2025 ASSOCIATED STUDENTS' BUDGET
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Preliminary22,000Students per quarter
(increased from 19,500 to 21,000 + 1000 Over-Enrollment)
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 9,000 Summer Students
(increased from 7,775 to 8,500 + 500 Over-Enrollment)
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AS INCOME
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2024-2025SummerTotal
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22,000
Students per quarter x 3 quarters x
 237.29 $15,661,140.00
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Operating Interest
$39,276.87
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Trustee Interest
$58,822.67
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Capital Reserve Dividend & Interest
$47,175.44
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Summer/Fall O/E
$0.00
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Lock-In Unit Recharge Fees @ 3%
$223,918.20
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Capital Reserve Transfer
$0.00
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 9,000
Students for summer quarter x
 209.49 Summer$209.49$1,885,410.00
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 Total Income$16,030,333.18 $1,885,410.00 $17,915,743.18
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Reg Fees$17,546,550.00
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Other Revenue$369,193.18
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LOCK-INSAS Undesignated$3,736,000.00
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 Total AS Allocations$4,105,193.18
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AS Lock-inSummerAS Lock-in
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AS Undesignated Do not changeQuarterDo not changeTotal
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AS Undesignated $ 50.19 $3,312,540.00$47.14 $424,260.00 $3,736,800.00
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310Campaign Issues$800.00 -$800.00$0.00 -$800.00
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Total AS Undesignated $ 50.19 $3,311,740.00$47.14 $424,260.00 $3,736,000.00
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OneThreeAS Lock-inSummerAS Lock-in
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AS DesignatedQuarterQuartersDo not changeQuarterDo not changeTotalSummer 2024 Fee
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(2025-26 Budget)
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170#Pardall Center$3.54 $10.62 $233,640.00$0.00$0.00 $233,640.00
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200*Bike Shop$6.23 $18.69 $411,180.00$5.98$53,820.00 $465,000.00
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240***AS Food Bank$9.01 $27.03 $594,660.00$9.01$81,090.00 $675,750.00
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305*/***Bicycle System/Committee$3.17 $9.51 $209,220.00$2.71$24,390.00 $233,610.00
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307***Bottom Line$1.19 $3.57 $78,540.00$0.00$0.00 $78,540.00
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312*Childcare$0.58 $1.74 $38,280.00$0.50$4,500.00 $42,780.00
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315Communications Personnel$4.99 $14.97 $329,340.00$4.24$38,160.00 $367,500.00
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320*CAB$2.66 $7.98 $175,560.00$2.28$20,520.00 $196,080.00
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323****Community Financial Fund$3.77 $11.31 $248,820.00$3.77$33,930.00 $282,750.00
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325Daily Nexus$3.10 $9.30 $204,600.00$0.89$8,010.00 $212,610.00
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333*Environmental Affairs Board$0.58 $1.74 $38,280.00$0.50$4,500.00 $42,780.00
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335EOP$2.51 $7.53 $165,660.00$1.97$17,730.00 $183,390.00 2.28
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338***COSWB$0.72 $2.16 $47,520.00$0.00$0.00 $47,520.00
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339##OSL Funding$7.07 $21.21 $466,620.00$7.07$63,630.00 $530,250.00
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340IV Arts$1.48 $4.44 $97,680.00$0.49$4,410.00 $102,090.00
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348*I.V. Improvements$2.87 $8.61 $189,420.00$2.37$21,330.00 $210,750.00
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349*I.V. Tenants Union$2.37 $7.11 $156,420.00$2.04$18,360.00 $174,780.00
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350*Legal Service$2.60 $7.80 $171,600.00$2.10$18,900.00 $190,500.00
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355**Parking $3.33 $9.99 $219,780.00$3.33$29,970.00 $249,750.00
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360*Recycling$1.78 $5.34 $117,480.00$1.53$13,770.00 $131,250.00
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365*SCORE$0.59 $1.77 $38,940.00$0.50$4,500.00 $43,440.00
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368*Coastal Fund$8.51 $25.53 $561,660.00$5.51$49,590.00 $611,250.00
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379***Trans & Queer Commission$1.49 $4.47 $98,340.00$1.49$13,410.00 $111,750.00
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380*Comm/Marginalized Genders$0.48 $1.44 $31,680.00$0.48$4,320.00 $36,000.00
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382*Take Back the Night$0.48 $1.44 $31,680.00$0.48$4,320.00 $36,000.00
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386USSA$2.53 $7.59 $166,980.00$0.70$6,300.00 $173,280.00
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398***WORMS$1.89 $5.67 $124,740.00$1.89$17,010.00 $141,750.00
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Total AS Designated$79.52 $238.56 $5,248,320.00 $61.83556,470.0005,804,790.000
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230*KCSB$2.85 $8.55 $188,100.00 $2.45 $22,050.00 $210,150.00
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300/301*Program Board$19.32 $57.96 $1,275,120.00 $19.32 $173,880.00 $1,449,000.00
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Total AS Lock-in$101.69 $305.07 $6,711,540.00 $83.60 $752,400.00 $7,463,940.00
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Total A.S Fees Received $ 151.88 $455.64 $10,024,080.00 $130.74$1,176,660.00 $11,200,740.00
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University DesignatedUniversity Designated
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University DesignatedDo not changeDo not changeTotal
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330Arts & Lectures$2.74 $8.22 $180,840.00 $2.74 $24,660.00 $205,500.00
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330CLAS$8.22 $24.66 $542,520.00 $8.22 $73,980.00 $616,500.00
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330Disabled Students Program$4.14 $12.42 $273,240.00 $3.56 $32,040.00 $305,280.00
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330Events Center$4.12 $12.36 $271,920.00 $4.12 $37,080.00 $309,000.00
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330Intramurals$5.92 $17.76 $390,720.00 $5.09 $45,810.00 $436,530.00
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330Multicultural Center$4.17 $12.51 $275,220.00 $3.92 $35,280.00 $310,500.00
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330Office of Student Life$2.05 $6.15 $135,300.00 $2.05 $18,450.00 $153,750.00
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330Rec Sports$15.07 $45.21 $994,620.00 $15.07 $135,630.00 $1,130,250.00
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330Student Health$24.34 $73.02 $1,606,440.00 $20.34 $183,060.00 $1,789,500.00
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330University Center$8.22 $24.66 $542,520.00 $8.22 $73,980.00 $616,500.00
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330University Children's Center$6.42 $19.26 $423,720.00 $5.42 $48,780.00 $472,500.00
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Total University Designated$85.41 $256.23 $5,637,060.00 $78.75 $708,750.00 $6,345,810.00
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Total A.S. Fees $ 237.29 $15,661,140.00 $209.49$1,885,410.00 $17,546,550.00
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22,000Students per quarter
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 9,000 Summer Students
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AS ALLOCATIONS
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FinalRequestedFinance & Bus CommAS President
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Senate Unallocated Funds$0.00 $0.00 $0.00
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Building/Leadership/Tech Reserves$0.00 $0.00 $0.00