Allocations & Spending

2012-2013

 

 

 

   Projected    Actual 
FTE                                               3400                                                3651
Fees Collected  $                                    1,402,545  $                                     1,539,215
     
Program  Budget Allocation    Total Spent 
     
Associated Students of the University of Washington Bothell (ASUWB) $                                        146,368  $                                         128,913
Beta Alpha Psi  $                                            7,881  $                                             7,960
Bookstore (FFT) Rental    $                                          26,250  $                                           22,940
Campus Events Board (CEB)  $                                        143,188  $                                         107,110
Career Services  $                                          74,008  $                                           70,482
Childcare  $                                          32,900  $                                           28,948
Clamor   $                                          11,550  $                                           11,332
Collegiate DECA          $                                          24,160  $                                           20,172
Contingency Fund  $                                          77,361  $                                           30,527
Debate Society  $                                            3,948  $                                             3,948
Facilities Rental  $                                          35,179  $                                           35,102
FMA Leadership Conference  $                                          11,455  $                                           10,356
FMA Royal Conference  $                                            2,668  $                                             2,598
Freshmen Council  $                                          11,327  $                                             2,197
Graduate Commons Furniture  $                                            2,618  $                                                      -
Husky Herald  $                                          47,279  $                                           46,351
Library Laptops       $                                          16,317  $                                           16,301
Policy Journal    $                                            6,063  $                                             5,757
Recreation & Wellness Operations          $                                        264,727  $                                         236,641
Student Civic Fellows  $                                            8,545  $                                             6,122
Student Life Operations  $                                        409,407  $                                         325,963
Student Organizations  $                                          33,000  $                                           25,965
Sustainability Org  $                                          6,345  $                                             1,659