UPFF Breakdown

University Program and Facilities Fees

The following table details the allocations of UPFF funds for 2011-12. The allocations to UNL student organizations are categorized as “Fund A” of UPFF, and the allocations to University-administered programs and facilities are categorized as “Fund B” of UPFF. The "Per Student Per Semester Assessment" figures are approximations, indicating the proportional breakdown of the $482.00 paid by students enrolled for seven or more credit hours.

Organization

Per Student Per Semester

Projected Annual Revenue

% of Total

Fund A (Student Organizations)
ASUN (Student Government) $10.72 $490,849 49%
Publications:
Daily Nebraskan 2.78 121,500 12
DailyER Nebraskan 0.15 6,400 .6
University Program Council:
UPC Programming 5.50 251,754 25
Lied Center Discounts 3.06 140,000 14
Subtotal $22.21 $1,010,503
Fund B (Institutional Obligations and Student
Services Agencies)
Campus Recreation:
Programs & General Operations $132.48 $6,067,632 27%
Repair & Improvement of Facilities 20.00 916,000 4
Nebraska Unions:
General Operations 90.76 4,156,904 18
Newspaper Program 3.49 160,000 .7
Transit Services 25.09 1,148,912 5
University Health Center:
General Operations 144.28 5,800,044 25
Counseling & Psychological Services 6.61 302,883 1
Debt Service on Facilities 111.50 4,245,626 19
Contingency       0.58            22,110 .01
Subtotal $534.79 $22,820,111  
Total for Fund A & B $557.00 $23,830,614