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 2014 FY 2013
Salary and Wages $  117,314 $   76,484
Benefits $   11,582 $    5,616
Goods and Services $ 307,892 $ 311,034
Travel $ 112,883 $ 140,962
Non-Capital Assets $   14,950
$   13,475
Sub Total $ 564,621 $ 547,571
Capital Outlays $   0.00 $  0.00
Depreciation $   (72,847) $   11,613
Grand Total $ 491,774
$ 559,184

 

 

 

 

 

 

Budget

The table below reflects the Fiscal Year 2015 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 2015 FY 2014
ASLCC Activities $ 274,200 $ 254,200
ASLCC Sponsored Clubs $ 65,800 $ 108,000
LCC Athletics Activities $ 244,450 $ 242,950
Grand Total $ 584,450
$ 605,150