Allocation & Spending

2018-2019

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

 

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