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This report outlines the updates to the athletic fee usage and budget surplus for Clayton State University as of October 2011. It highlights the total athletic budget surplus as of July 1, 2010, amounting to $355,249, contrasting it with a total deficit of $47,850 for FY 2011. The anticipated surplus amounts to $67,787 for FY 2011, with a projected surplus of $375,186 for the fiscal year ending July 1, 2012. The document serves as a financial overview of the athletics department's budget management and utilization of fee revenues.
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Athletic Fee Use Update October 2011
Athletic Fee Use Update Lakad Fee Use Update Athlc Fee Use Update October 2011
Athletic Fee Use Update Athlc Fee Use Update October 2011
CLAYTON STATE UNIVERSITY DEPARTMENT OF ATHLETICS SURPLUS EXPLANATION Total Athletic Budget Surplus, July 1, 2010 $ 355,249 Total Surplus FY2011$ (47,850) Total Athletic Budget Surplus, July 1, 2011$ 307,399 Anticipated Surplus FY 2011 $ 67,787 Total Athletic Budget Surplus, July 1, 2011$ 307,399 Anticipated Budget Surplus, July 1, 2012 $ 375,186 Athletic Fee Use Update LakerCard Fee Use Upde LakadFee Use Update Athlc Fee Use Update October 2011
Athletic Fee Use Update LakadFee Use Update Athlc Fee Use Update October 2011
