2010-2011 Student Services Fee Budgets

Title

2009-10 Budget

Total Increase/Decrease

Total Budget % of Change

2010-11 Approved Budget

AVP for Student Affairs (SSF Committee)

3,300

-1,650

-50%

1,650

AVP for Student Life

17,755

-9,010

-51%

8,745

Career Services

113,761

-5,688

-5%

108,073

Cheerleading and Mascot

42,215

-7,941

-19%

34,274

Co-curricular fund

41,028

-2,051

-5%

38,977

Commencements

16,400

+3,700

+23%

20,100

Community Relations/ Parent Relations

68,520

-3,626

-5%

64,894

Counseling and Testing

287,276

-6,836

-2%

280,440

Dance Team

22,829

-2,604

-11%

20,225

Debate Team

41,958

-7,000

-17%

34,958

Drum Line

10,000

-8,500

-85%

1,500

Emergency Management

15,000

-1,250

-8%

13,750

Financial Aid Office

164,751

-9,238

-6%

155,513

Fitness Center, Longview and Palestine

14, 400

-1,900

-13%

12,500

Greek Life

66,424

-3,671

-6%

62,753

Internet Television Broadcasting

10,000

-3,120

-31%

6,880

Intramurals

89,172

-5,172

-6%

84,000

Learning Communities

26,235

-1,312

-5%

24,923

Patriot Center-Student Services Fees

29,000

-2,900

-10%

26,000

Pep Band

2,200

-700

-32%

1,500

Residence Life Programming

4,000

-1,000

-25%

3,000

Student Activities

154,684

-10,828

-7%

143,856

Student Government Association

57,778

-6,778

-12%

51,000

Student Life and Leadership

226,648

-16,648

-7%

210,000

Student Publications

84,389

-9,238

-11%

75,151

The Patriot Orchestra

0

+500

+100%

500

Total

1,609,723

-124,461

1,485,268