2016-2017
| Item | 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