Allocation & Spending

2019-2020

2019-2020

Program Allocations Expenditures
Achieving Community Transformation (ACT) $83,867.905 $74,347.295
ACT & ASUWB * $20,850 $12,650
ASUWB $239,752.789 $213,752.789
Campus Events Board (CEB) $143,313,423 $151,487,613
Career Services $72,885.405 $62,827.055
Diversity Center $248,015.255 $240,164.005
Health and Wellness Resources Center / Student Affairs $174,536.54 $125,509.99
Intramural Activities $96,291.48 $72,461.54
Outdoor Wellness (OWLS) $65,824.324 $65,952.385
Recreation & Wellness - fitness $99,653.21125 $46,219.76125
Recreation & Wellness - operations (ops) $267,594.62 $227,172.93
SAF Committee $5,405.695 $5,313,605
Speech and Debate Society $19,875 $9,824.8
Student Affiars $447,316.859 $361,040.829
Student Egnagement & Activities (SEA) $447,799.407 $404,740.087
Student Egnagement & Activities - Club Council $194,724.514 $100,836.414
Student Egnagement & Activities - Social Justice Organizers (SJOs) $58,914.416 $46,904.026
Student Egnagement & Activities - Student Media $85,676.768 $72,053.738
Student Facilities Adviosry Committee (SFAC) ** $300,000 $0
Student Media, Marketing and Graphic Designers (MMGDs) $101,841.621 $71,288.061
The CROW $5,400 $5,172.2
TrickFire Robotics $23,000 $11,622.23
UW1 Welcom Desk $45,690.528 $41,144.988
SupplyUWB- CC Campus Library Chain Management * $26,490.8826 $26,491.4926
Supply Chain Management * $18,478 $14,671.4
* Reflects an allocation from the Contingency cycle
** Reflects an allocation from the SAF reserves

 

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