2014-2015
| Projected | Actual | |
|---|---|---|
| Student FTE | 4,250 | 4,341 |
| Fees Collected | $ 1,787,500 | $ 1,790,840 |
| Program | Allocation | Expenditures |
|---|---|---|
| ACT | 18,597 | 17,421 |
| ASUWB | 167,194 | 141,991 |
| Body Gala* | 9,250 | 9,175 |
| Campus Events Board (CEB) | 122,809 | 107,813 |
| Career Services | 73,992 | 66,445 |
| Clamor | 12,000 | 11,518 |
| Club Council | 114,112 | 104,268 |
| Common Program* | 40,000 | |
| DECA | 15,219 | |
| Events and Conference Services | 35,179 | |
| Farmer’s Market* | 2,702 | 1,580 |
| Food For Thought Rental | 25,670 | 23,926 |
| Husky Herald | 21,573 | 13,883 |
| Library Laptops | 18,954 | 18,941 |
| Policy Journal | 6,110 | |
| Powell Program* | 10,500 | 7,500 |
| Recreation & Wellness – Operations | 240,797 | 211,992 |
| Risk Audit* | 3,000 | 3,000 |
| Student Academic Enhancement Fund (SAEF) | 20,000 | 18,156 |
| Sherman Event* | 23,923 | 23,500 |
| Student Engagement & Activities | 153,644 | 115,109 |
| Student Life Operations | 640,821 | 528,292 |
| UWave Radio | 10,647 | 3,173 |
| Total | $ 1,786,693 | $ 1,427,682 |
* Proposals approved during contingency cycle