Budget and Allocations

Total Budgets

The Total Budget for 2015-2016 fiscal year is $425,200, 0r $98 per student.

The Total Budget for 2014-2015 fiscal year is $695,800, or $98 per student.

The Total Budget for the 2013-2014 fiscal year is $695,800, or $98 per student.

 (Directory of clubs and organizations)

Allocations

Student Activities Fee Approved

13-14 14-15 15-16
ORGANIZATIONS/ACTIVIITES
A Cappella Council 730 795 1,320
Accidentals 160 250
Active Minds 160 198
African American Male Coalition 330 642
African Cultural Society 723 925 1,470
Afsana 482 787
Alma Mater Productions
130,500 125,500 130,500
American Constitution Society 79
Amnesty International 220
Anthropology Graduate Students
30 712 442
Apolis 130 42
Asian Student Council 10
Astronomy Club 67
Bangladesh Relief
160 81 22
Bboy Club 580 917 552
Beledi Club 100
Biology Club 35
Bird Club 96
BLSA-Pre Law Division 60
Black Student Organization 41
Building Tommorrow 479
Campus Buddies 190
Campus Ignite 60
Campus Kitchen 350
Cheese Club 15
Chinese Student Organization 920 506 495
Chinese Undergrade Student Association 20 57 711
Circle K 110
Classic Movies Club 460 447
Classical Studies Club 80 427 47
Cleftomaniacs 20 291
Colleges Against Cancer 1480
College Company of W&M 100 661
Common Ground 170
Community Partnership Adult Learners
550
Debate Society
2620 2,000 2,245
Detachment US Coast Guard 370
Dhamaal Bhangra 670 217 27
Doctor Who 80 20
Economics Club 320 120
Electronic Dance 14
Essence 56
Filipino American Students Assoc
610 640 947
Front Porch Society 4,007 3,500
Graduate Policy Association 30
Health Outreach Peer Education 1,010
Her Campus 60 737
Heritage Dancers 30 44 34
Heritage Language Learners (HellowWM) 180 47
Hindu Student Association 800 800 800
i Faith 168 282
International Performance Arts
400 414
International Relations Club 1,520 1,027 1,047
Intonations 30 14
Japanese Cultural Association 220 247 440
Kids Interested in Technology, Engineering and Science 300
Korean American Student Assoc.
1,020 327 507
Lambda Alliance
640 962
Latin American Student Union 580 229 511
Linguistics Club 40 34
Marine Science Society 90 82
Mason Diversity Ambassadors 20
Meridian Coffee House 180 236 364
Middle Eastern Cultural Assoc. 765 535 910
Mock Trial Team 1,500 1,000 1,841
Model Rocketry Club 615
Multicultural Interest Club 40
Muslim Student Assocition 1,020 1,417 1,027
NAACP 170
Oxfam 70
Pan Asian Cultural Council 40
Pep Band 720 840 427
Poker Club 40 20
Public Health Brigades 58
Public Policy Club 50 80
Queens Guard 400 550
Quidditch 158 820 837
Quizbowl Club 300
Reformed University Fellowship 130 96
Roosevelt Institute Campus Network 111
Ruritan Club 90
Salsa Club 74 74
Schola Cantorum 120 98
Science Fiction & Fantasy Club 220
Society of Physics Students 510
Someone You Know 64 20
South Asian Student Association 1670 1,517 1,270
Spend Yourself 50
Spotlight Show Choir 420 439 555
Steer Clear 16,530 15,812 16,195
Storm Chasers 47
Student Environmental Action Coalition 470 521 501
Student Ethical Fashion Organization 60
Student Hip Hop Organization 700
Students for Animals 197
Students for Educational Reform 150
Students for Life 360 207
Students for Stop Hunger Now 40
Students of the Caribbean 380
Swing Club 20
Team Blitz 300 720
Tribal Dancers 1,007
Tribal Fever 640
Ukulele Club 20
UNICEF 80
Vietnamese Student Association 840 370
Virginia 21 195
Virtual Library for Freedom 121
Voices for Planned Parenthood 150 138
William & Larry 202
Wizards & Muggles 200 134 148
TOTAL 179,730 169,543 176,748
 
STUDENT GOVERNMENT
Class - Senior 5,600 5,927 3,632
Class - Junior 2,100 1,975 500
Class - Sophomore

1,000

510

500

Class - Freshmen 1,000 500 500
Student Assembly 112,700 114,975 119,734
Undergrad Council 6,500 2,500
Graduate Council 11,075 10,490 14,111
Graduate Education Association 11,025 10,976 10,682
Graduate Student Association 3,656 4,493 4,887
MBA Association 14,406 13,181 14,700
Student Bar Association 31,458 32,977 32,193
TOTAL 200,520 198,504 201,439
ACTIVITY FUNDS
Conference Fund 25,000 24,137 30,000
Activities & Event Fund 39,970 30,000 40,000
TOTAL 64,970 54,137 70,000
OPERATIONS
MIsc 3,551
CSA - Continuous 7,400 13,000 13,000
Activities Fee Operations 69,650 82,040 82,870
One-Time Purchases 3,530 6,876 4175
TOTAL 80,580 101,916 103,596
 
Organizations & Activities Budget 525,800 524,100 551,783
 
PUB COUNCIL 170,000 171,700 173,417
 
Total Student Fee Budget 695,800 695,800 725,200
Student Activities Fee $98 $98 $98
  7,100 students 7,100 students 7,400 students