2016-2017
|
|
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
