Memorial Union Revenue
Memorial Union Fee History
2011-12 Cost per Student = $65,78 ($59.80 Summer Term)
2012-13 Cost per Student = $65.78 ($59.80 Summer)
Increase in Enrollment (8.1 %)
2011-12 Student Population = 57,900
2012-13 Student Population = 62,600
Incidental Fees for Memorial Union
2011-12 = $4,119,622
2012-12 = $4,440,748
2012-13 Available to Allocate = $321,126
Mandatory Cost Increases
Utilities
Snell Hall = $23,266
Memorial Union = $8,021
Total Utilities = $31,287
Salaries, OPE, Min. Wage Increase = $129,900
Mandatory and Non-Mandatory Cost Increases
Memorial Union Student Employees
