2018-2019
Program | Allocation | Expenditure |
---|---|---|
ACT | $76,318 | $71,765.48 |
ARC Phase 2 ** | $300,000 | $300,000 |
ASUWB | $273,959 | $227,182.72 |
Campus Library | $24,663 | $24,658.89 |
Career Services | $73,083 | $71,438.73 |
Campus Event Board (CEB) | $142,540 | $102,075.83 |
Club Council | $144,690 | $116,561.89 |
CROW | $3,916 | $3,899.83 |
Diversity Center | $331,202 | $207,544.94 |
HAWRX | $86,537 | $64,746.22 |
Health Promo | $70,616 | $47,626.99 |
Intramural | $108,327 | $89,321.34 |
Outdoor Wellness Programs (OWLS) | $74,569 | $77,015.57 |
Parent Union | $110,000 | $92,034 |
Recreation & Wellness (Rec & Well) | $112,908 | $67,705.62 |
Speech & Debate | $18,000 | $12,033.71 |
Social Justice Organiers (SJOs) | $123,326 | $79,120.24 |
Student Affairs (SA) | $380,190 | $347,602.61 |
Student Engagment & Activities (SEA) | $403,638 | $342,406.31 |
Student Marketing | $113,154 | $870,24.95 |
Rec & Well – Operations | $325,919 | $305,973.7 |
SA – Help Desk | $43,406 | $44,812.42 |
Student Media of SEA | $88,061 | $47578.72 |
Veterans Association | $2,000 | $1,092.57 |
Parent Union | $6,426 | $1,197.93 |
* Reflects an allocation from the Contingency cycle
** Reflects an allocation from the SAF reserves