Lower Columbia College | Student S & A Annual Report

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Student Services & Activities Annual Report and Budget

The following information is provided to inform the Lower Columbia College community and general public of student program expenditures made from state assigned budget categories. Expenditures are made from services and activities fee based budgets, as managed by the Associated Student Government, Student Services, including Student Athletics programs.

For questions regarding this information, please contact the LCC Finance Office, Student Services, or ASLCC Student Program offices.

Expenditures

 

Category FY 2013 FY 2012
Salary and Wages $  76,484 $   83,113
Benefits $   5,616 $    6,937
Goods and Services $ 311,034 $ 277,731
Travel $ 140,962 $ 120,917
Non-Capital Assets $   13,475 $   10,621
Sub Total $ 547,571 $ 499,319
Capital Outlays     -0- $  444,811
Depreciation $   11,613 $   13,165
Grand Total $ 559,184 $ 957,295

 

 

 

 

 

 

Budget

The table below reflects the Fiscal Year 2014 projected annual budget for student services and programs supported by student fees. Each ASLCC sponsored club has a budget maintained by the College and is used as an expenditure and revenue account.

 

Major Program Type FY 2014 FY 2013
ASLCC Activities $ 254,200 $ 189,750
ASLCC Sponsored Clubs $ 108,000 $ 110,250
LCC Athletics Activities $ 242,950 $ 234,059
Grand Total $ 605,150 $ 534,059