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Budget and Allocations

Total Budgets

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.

The Total Budget for the 2012-2013 fiscal year is $676,200, or $98 per student.

 

 (Directory of clubs and organizations)

Allocations

Student Activities Fee Approved

12-13 13-14 14-15
ORGANIZATIONS/ACTIVIITES
7th Grade 110
A Cappella Council 730 795
Accidentals 100 160
Active Minds   160
African American Male Coalition 340 330 642
African Cultural Society 1300 723 925
Afsana 482
Alma Mater Productions
144,500 130,500 125,500
American Constitution Society 79
Amnesty International 160 220
Anime Society 50
Anthropology Graduate Students
860 30 712
Apolis   130
Asian Student Council 1300 10
Bangladesh Relief
480 160 81
Bboy Club 1330 580 917
Beledi Club   100
BLSA-Pre Law Division 60
Building Tommorrow 479
Campus Buddies 70 190

Campus Crusade

25
Campus Ignite 60
Campus Kitchen 720 350

Celtic Dance Club

62
Chinese Student & Scholars
330
Chinese Student Organization 885 920 506
Chinese Undergrade Student Association   20 57
Circle K 70 110
Classic Movies Club 430 460 447
Classical Studies Club 710 80 427
Cleftomaniacs 150 20 291
Colleges Against Cancer 650 1480
College Company of W&M 100
Community Partnership Adult Learners
500 550
Debate Society
700 2620 2,000
Detachment US Coast Guard 370
Dhamaal Bhangra 350 670 217
Doctor Who 80 20
Economics Club 320 120
Eta Sigma Phi 60
Filipino American Students Assoc
640 610 640
Front Porch Society 4,007
Generation Church
50
Gentlemen of the College 90
Global Medical 125
Global Zero 70
Graduate Policy Association 360 30
Habitat for Humanity 410
Health Outreach Peer Education 885 1,010
Her Campus 40 60 737
Heritage Dancers 30 30 44
Heritage Language Learners (HellowWM) 180
Hillel 500
Hindu Student Association 670 800 800
Hispanic Cultural Organization 545
i Faith 580 168
International Performance Arts
120 400 414
International Relations Club 3000 1,520 1,027
Invisible Children 390
Intonations 30
Japanese Cultural Association 465 220 247
Kids Interested in Technology, Engineering and Science 200 300
Korean American Student Assoc.
1040 1,020 327
Lambda Alliance
575 640
Latin American Student Union 790 580 229
Linguistics Club 60 40
Marine Science Society 60 90 82
Mason Diversity Ambassadors   20
Meridian Coffee House 390 180 236
Metal Club 1,000
Middle Eastern Cultural Assoc. 765 535
Mock Trial Team 1120 1,500 1,000
Multicultural Interest Club 40
Muslim Student Assocition 1490 1,020 1,417
NAACP 170
Native American Student Assoc. 80
Oxfam 70 70
Pan Asian Cultural Council 40
Pep Band 940 720 840
Phi Sigma Pi 275
Physics Graduate Student Association-PGSA 325
Poker Club 40
Project Clearwater 210
Public Health Brigades 58
Public Policy Club 50 80
Queens Guard 400 550
Quidditch 56 158 820
Quizbowl Club 300
Reformed University Fellowship 95 130 96
Ruritan Club 20 90
Russian Club 380
Safe Zone 55
Salsa Club 30 74
Schola Cantorum 260 120
Science Fiction & Fantasy Club 220
Social Entrepreneurship Club 250
Society of Physics Students 1600
Someone You Know 64
South Asian Student Association ,1300 1670 1,517
Spectrum 170
Spend Yourself 50
Sports Business Club 355
Spotlight Show Choir 470 420 439
Steer Clear 13,052 16,530 15,812
Student Environmental Action Coalition 1,270 470 521
Student Ethical Fashion Organization 60
Student Hip Hop Organization 700
Students Against Sweatshops 15
Students for Educational Reform 150
Students for Life 315 360 207
Students for Stop Hunger Now 70 40
Students of the Caribbean 75 380
Swing Club 30 20
Team Blitz 300
Tideware Labor Support Committee 60
Tribal Fever 645 640
Turkish Cultural Organization 120
Ukulele Club 20
UNICEF 40 80
Vietnamese Student Association 500 840 370
Virginia 21 100 195
Virtual Library for Freedom 560 121
Voices for Planned Parenthood 470 150
William & Larry 202
Wizards & Muggles 160 200 134
WM Consulting 30
TOTAL 194,840 179,730 169,543
 
STUDENT GOVERNMENT
Class - Senior 5,500 5,600 5,927
Class - Junior 1,160 2,100 1,975
Class - Sophomore 770

1,000

510

Class - Freshmen 500 1,000 500
Student Assembly 83,100 112,700 114,975
Undergrad Council 5,100 6,500 2,500
Graduate Council 5,435 11,075 10,490
Graduate Education Association 2,485 11,025 10,976
Graduate Student Association 7,920 3,656 4,493
MBA Association 15,435 14,406 13,181
Student Bar Association 32,438 31,458 32,977
TOTAL 159,843 200,520 198,504
ACTIVITY FUNDS
Conference Fund 30,000 25,000 24,137
Activities & Event Fund 34,166 39,970 30,000
TOTAL 64,166 64,970 54,137
OPERATIONS
CSA - Continuous 19,525 7,400 13,000
Activities Fee Operations 69,330 69,650 82,040
One-Time Purchases 2,186 3,530 6,876
TOTAL 91,041 80,580 101,916
 
Organizations & Activities Budget 509,890 525,800 524,100
 
PUB COUNCIL 166,310 170,000 171,700
 
Total Student Fee Budget 676,200 695,800 695,800
Student Activities Fee $98 $98 $98
  6,900 students 7,100 students 7,100 students