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