Student Life
General Fee Advisory Committee
General Fee Summary Report Spring 2013
General Fee expense items cost example
SECTION B: Expense Summary, etc.
1. Please summarize all General Fee expenditures for 2012-13 below:
- Include anticipated expenses for the last month of the current semester
- Feel free to attach additional pages and relevant supporting documentation
- Round all figures to the nearest dollar
- Include number of students participating and/or in attendance if applicable under "Students Engaged" (provide approximate number is exact figures are not available).
| GENERAL FEE EXPENSE ITEMS | COST |
STUDENTS ENGAGED |
|---|---|---|
| (a) Welcome Week Comedy Show (stage & sound rentals, props, costumes, promotions) | $895 | 8 student actors; 135 student attendees |
(b) Student Director Salary - 1 single scholarship (2 semesters) |
$5,196 | 1 student director |
| (c) Student Assistant Director Salary - ½ scholarship (2 semesters) | $2,598 | 1 student assistant |
(d) Printing/Monthly Comedy Magazine - 8 issues @265/month |
$2,120 | 250 student readers based on distribution |
| (e) Travel/National Comedy Conference - 4 students (transportation, lodging, registration) | $2,660 | 4 student attendees |
| (f) Springfest Comedy Show (stage & sound rentals, props, costumes, promotions) | $1,335 | 10 student actors; 165 student attendees |
(g) Phone Rental for CSU Student Office - 12 months @$23.70 each |
$284 | n/a |
| (h) Income - ticket sales/comedy shows | $657 | n/a |
(i) Income - Comedy Magazine advertisements |
$836 |
n/a |
| TOTAL/Expenses | $15,088 | |
TOTAL/Income |
$1,493 |
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Mailing Address
Cleveland State University
2121 Euclid Avenue, SC 319
Cleveland, OH 44115-2214
Cleveland State University
2121 Euclid Avenue, SC 319
Cleveland, OH 44115-2214
Campus Location
Student Center, Room 319
2121 Euclid Avenue
Phone: 216.687.2048
studentlife@csuohio.edu
Student Center, Room 319
2121 Euclid Avenue
Phone: 216.687.2048
studentlife@csuohio.edu
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