2016-2017

 

 

Projected

Actual

Student FTE

4,661

5,021

Fees Collected Available to Allocate

$ 2,441,890

$ 2,742,972

 

Program Allocations Expenditures
ACT 58,848 56,853
American Society of Mechanical Engineers* 20,000 11,594
ARC 30,852 12,265
ARC- Phase II** 300,000 -
ASUWB 230,649 194,766
Campus Events Board 159,986 123,874
Campus Research & Observational Writings (CROW) 3,026 2,974
Career Services 110,115 51,810
Clamor & Literary Arts Journal 15,522 14,830
Club Council 128,620 112,134
Health Educators Reaching Out* 3,100 2,900
Health Promotion 79,193 62,192
Husky Herald 11,800 2,250
Library Technology Services 22,572 22,387
Outdoor Wellness Leaders (OWLS) 65,412 54,884
Parent Union- Childcare Assistance** 105,000 39,681
Parent Union- Family Friendly Spaces 21,333 9,283
R&W- Intramural Activities 102,621 38,202
R&W- Program & Gear Shop 99,485 83,761
Recreation & Wellness (R&W) 310,157 251,083
School of Interdisciplinary Arts & Sciences* 600 -
Social Justice Organizers (SJOs) 152,774 98,849
Student Affairs 315,812 174,478
Student Engagement & Activities (SEA) 430,510 268,703
Student Marketing & Graphic Design 56,620 44,004
UWAVE 38,361 1,537
Vietnamese Student Association* 6,150 5,941
Total $ 2,879,118 $ 1,741,235

*Reflects an allocation from the Contingency cycle

**Reflects an allocation from the SAF reserves