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
