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
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