Student Activities

S&A Budget Information 2010-2011

The information contained on this page reflects a completed fiscal year. Budget information at this time should be considered accurate and complete.

S&A Fee Information (5/07/2010)
Full-Time Student S&A Fee, 2011-2012 $524.00
Fee change from previous year +2%
S&A Revenue Projection $2,795,412.00
S&A Expenses Projection $2,744,060.00
Emergency Student Loan Fund $69,673.00
Special Initiative Fund Starting Balance $109,704.74

Tier I Budgets

The following budgets are reviewed by the S&A Board on an biannual basis. These are larger organizations that typically include professional college staff. Additionally, these include the budgets for the S&A committees at the Tacoma Program and Reservation Based Community Determined Program.

Tier I Program Name S&A Approved Budget Estimated Revenue Total S&A Allocation
Actual Expenditure
Athletic Program* $73,468.00 N/A $73,468.00 $73,726.73
Children's Center* $698,490.00 $430,320.00 $268,170.00 $370,783.01
College Activities Building (CAB) $55,709.00 N/A $55,709.00 $72,769.17
Cooper Point Journal** $52,728.00 $29,500.00 $23,228.00 $20,461.92
CRC Operations* $235,682.00 N/A $235,682.00 $231,231.99
Flaming Eggplant Cafe* $63,223.00 N/A $63,223.00 $62,245.76
KAOS Radio FM* $258,142.00 $66,168.00 $191,974.00 $144,235.81
Office of Sexual Assault Prevention* $30,971.00 N/A $30,971.00 $31,262.03
Recreational Program* $78,467.00 N/A $78,467.00 $77,377.47
Reservation Based Program S&A $15,463.00 N/A $15,463.00 $8,061.14
Student Activities Admin $496,742.00 N/A $496,742.00 $482,390.13
S&A Productions $56,541.00 $10,304.00 $46,237.00 $50,336.64
Tacoma Program S&A $77,988.00 N/A $77,988.00 $69,007.24

Notes
*  The Tier I budget information provided in the above table is the S&A fee portions awarded to the listed Tier I programs. These programs receive other budget resources outside of S&A fees such as grants, non-mandatory fees, and other college resources. This budget data is not a comprehensive representation of non S&A fee budget activity related to that program. 

**The Cooper Point Journal is a Tier II student organization. It is included in the Tier I chart for the purpose of showing revenue.

Tier II Budgets

The following budgets are reviewed by the S&A Board on an annual basis. These include Registered Student Organizations (RSOs), student governance groups, sports & recreation clubs, and other budgets that are allocated to support student organizations at Evergreen.

Tier II, Student Organization Name Operational Budget Allocation Special Initiative Allocation Total S&A Allocation
Actual Expenditure
Amnesty International $2,559.18 N/A $2,559.18 $1,721.70
Ancestral Wisdoms $2,559.18 N/A $2,559.18 $1,721.70
Asian Pacific Islander Coalition (APIC) $3,306.00 $5,737.00 $9,043.00 $9,017.81
Barrier Breakers $552.24 N/A $552.24 $95.56
Bigger than Facebook N/A $90.00 $90.00 $90.00
Bike Shop $12,190.00 N/A $12,190.00 $11,189.97
Black Student Union (BSU) $7,870.54 N/A $7,870.54 $6,768.08
Business Society N/A $90.00 $90.00 $81.53
Capoeria Angola $8,156.24 N/A $8,156.24 $7,152.00
Carnival N/A $370.00 $370.00 $370.00
Chemistry Club $2,910.00 $5,582.00 $8,492.00 $5,993.37
Circus Resurgence $4,004.00 N/A $4,004.00 $3,620.30
Coaltion Against Sexual Violence (CASV) $2,802.00 N/A $2,802.00 $2,292.62
Committee in Solidarity with the People of El Salvador (CISPES) $3,050.00 N/A $3,050.00 $2,483.30
Collaborative Arts Resource N/A $90.00 $90.00 $0.00
Common Bread $3,127.34 N/A $3,127.34 $3,220.07
Community Gardens $9,134.57 $623.84 $9,758.41 $10,204.01
Contemporary & New Music N/A $2,147.96 $2,147.96 $2,482.21
Counter Point Journal $70.00 ($70.00) $0.00 $0.00
Dance Matrix Collective $4,524.00 ($2,478.24) $2,045.76 $1,109.26
Developing Ecological Agriculture Practices (DEAP) $2,729.75 $1,870.00 $4,599.75 $4,362.80
Electronic Music Club $90.00 N/A $90.00 $0.00
Entrepreneur Center $2,169.42 ($2,169.42) $0.00 $0.00
Environmental Resource Center (ERC) $2,772.00 N/A $2,772.00 $2,533.63
Folk Dance Alliance $8,884.00 N/A $8,884.00 $7,820.05
Free Wave Dance N/A $90.00 $90.00 $0.00
Funny Bones Organization N/A $90.00 $90.00 $0.90
Gaming Guild $2,671.44 N/A $2,671.44 $2,638.37
Generation Friends $2,478.00 $6,255.00 $8,733.00 $8,369.11
Geoduck Campus Games N/A $90.00 $90.00 $21.97
Geoduck Student Union $15,922.62 $8,365.00 $24,287.62 $22,898.73
Geology Club $2,163.00 $216.00 $2,379.00 $2,105.19
Giant Robot Appreciation Society $3,346.11 $1,924.00 $5,270.11 $5,351.58
Greeners for Choice N/A $90.00 $90.00 $26.32
Health Society $1,681.50 ($1,675.62) $5.88 $5.88
Hillel $2,891.25 N/A $2,891.25 $2,891.25
Hip Hop Congress $8,652.25 N/A $8,652.25 $8,437.14
Icarus Project N/A $4,098.00 $4,098.00 $3,875.00
Infoshoppe $9,166.00 N/A $9,166.00 $9,129.10
Invisible Children $1,524.00 ($1,524.00) $0.00 $0.00
Knitting Club N/A $90.00 $90.00 $34.71
Latin America Solidarity $3,874.00 $4,150.00 $8,024.00 $7,933.70
Law Society $2,034.00 N/A $2,034.00 $920.10
Master of Environmental Studies Association (MESA) $3,466.33 $4,270.00.00 $7,736.33 $7,230.62
Meals with Friends N/A $90.00 $90.00 $17.37
MECHA $10,126.00 $5,713.60 $15,839.60 $14,192.15
Medics Assisting in Safety & Health (MASH) $4,224.00 $1,900.00 $6,124.00 $6,248.95
Mideast Solidarity Project $7,094.00 $9,000.00 $16,094.00 $15,954.14
Model UN $134.90 ($134.90) $0.00 $0.00
MPA Association $668.00 ($668.00) $0.00 $0.00
Mycological Society N/A $90.00 $90.00 $0.00
Native Student Aliance $5,928.00 $3,867.60 $9,795.60 $4,578.51
Queer People of Color (QPOC) $90.00 N/A $90.00 $82.66
Queer Alliance (EQA) $2,706.78 $4,100.00 $6,806.78 $6,427.54
Reiki Snakey Collective N/A $90.00 $90.00 $19.32
Riot to Follow Theater $6,111.47 $7,553.55 $13,665.02 $14,433.50
Russian Club $167.03 N/A $167.03 $77.18
S&A Board Operations $22,798.80 ($311.86) $22,486.94 $22,163.94
Shakespeare Society $1,980.55 $2,474.40 $4,454.95 $3,462.20
Shape Note Group N/A $90.00 $90.00 $0.00
Slightly West $7,978.00 N/A $7,978.00 $6,422.37
Small Productions N/A $565.00 $565.00 $290.89
Socialist Alternative $2,272.00 $2,600.00 $4,872.00 $4,858.64
Student Gallery Organization N/A $90.00 $90.00 $16.14
Student Green Energy Association $90.00 ($90.00) $0.00 $0.00
Student Music Project (ESMP) N/A $5,997.00 $5,997.00 $4,759.95
Student Organization Telephones* $10,796.00 ($3,520.00) $7,276.00 $7,252.69
Student Organization Supplies* $9,000.00 N/A $9,000.00 $8,218.14
Student Productions $90.00 ($90.00) $0.00 $0.00
Student Veterans $90.00 N/A $90.00 $0.00
Student Video Game Alliance (SVGA) $2,102.97 N/A $2,102.97 $1,989.72
Students for Democratic Society (SDS) $465.00 $10,233.40 $10,698.40 $10,821.83
Students for Sensible Drug Policy $90.00 ($90.00) $0.00 $0.00
Students for Sustainable Animal Agriculture (ESSAA) $1,704.30 $3,968.96 $5,673.26 $5,588.75
T-REX $2,182.00 $1,585.00 $3,767.00 $3,485.25
We Heart Go $312.82 ($312.82) $0.00 $0.00
Women of Color Coalition (WOCC) $5,977.00 $6,682.60 $12,659.60 $6,980.67
Women's Resource Center (WRC) $2,795.88 $4,950.00 $7,745.88 $7,349.02
Wonder Collective $5,394.00 $1,078.00 $6,472.00 $6,083.37
Ya Ya $2,363.42 $1,226.75 $3,590.17 $2,874.01

Notes

*Not a student organization. But represents a fund that buys supplies or provides resources directly to student organizations.

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