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

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