Student Activities

S&A Budget Information 2013-2014

The information contained on this page reflects a fiscal year in progress. Budget information is not complete.

S&A Fee Information (8/1/2013)
Full-Time Student S&A Fee, 2013-2014 $575.00
Fee change from previous year +4%
S&A Revenue Projection $3,054,640.00
S&A Expenses Projection $3,054,042.00
Emergency Student Loan Fund $88,836.00
Special Initiative Fund Starting Balance $156,764.30

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* $89,600.00 N/A $89,600.00 N/A
Children's Center* $727,913.00 $461,981.00 $265,932.00 N/A
College Activities Building (CAB) $121,426.00 N/A $121,426.00 N/A
Cooper Point Journal** $25,138.00 $5,738.00 $19,400.00 N/A
CRC Operations* $273,682.00 N/A $273,682.00 N/A
Flaming Eggplant Cafe* $70,126.00 N/A $70,126.00 N/A
KAOS Radio FM* $302,737.00 $66,960.00 $235,777.00 N/A
Office of Sexual Assault Prevention* $31,308.00 N/A $31,308.00 N/A
Outdoor Program* $17,526.00 $4,490.00 $13,036.00 N/A
Recreational Program* $90,682.00 $900.00 $89,782.00 N/A
Reservation Based Program S&A $15,463.00 N/A $15,463.00 N/A
Student Activities Admin $554,042.00 N/A $554,042.00 N/A
S&A Productions $56,541.00 $10,304.00 $46,237.00 N/A
Tacoma Program S&A $77,988.00 N/A $77,988.00 N/A

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 $90.00 N/A N/A N/A
Aquaponics Club $1,662.96 N/A N/A N/A
Asian Pacific Islander Coalition (APIC) $2,165.01 N/A N/A N/A
Astronomy Club $3,854.40 N/A N/A N/A
Bike Shop $12,324.00 N/A N/A N/A
Campus Food Coalition $3,624.00 N/A N/A N/A
Capoeria Angola $6,504.00 N/A N/A N/A
Chemistry & Other Sciences (ChAOS) $2,198.00 N/A N/A N/A
Circus Resurgence $1,524.00 N/A N/A N/A
Coalition Against Sexual Violence $5779.38 N/A N/A N/A
Common Bread $3,204.00 N/A N/A N/A
Community Gardens $11,065.28 N/A N/A N/A
Crew Team $11,060.00 N/A N/A N/A
Developing Ecological Agriculture Practices (DEAP) $12,889.25 N/A N/A N/A
Feminists in Solidarity Together (FIST) $10,288.00 N/A N/A N/A
Fencing Club* $348.95 N/A N/A N/A
Fiber Arts Collective $2,434.00 N/A N/A N/A
Freedom First Dance Collective $7,876.00 N/A N/A N/A
Generation Friends $2,384.00 N/A N/A N/A
Geoduck Campus Games $1,934.00 N/A N/A N/A
Geoduck Student Union $23,816.90 N/A N/A N/A
Giant Robot Appreciation Society $578.00 N/A N/A N/A
Greener Film Society $990.00 N/A N/A N/A
Master of Environmental Studies Association (MESA) $642.00 N/A N/A N/A
MEXA $3,017.00 N/A N/A N/A
MISU $303.00 N/A N/A N/A
Mideast Solidarity Project $2,289.00 N/A N/A N/A
Native Student Aliance $2,288.00 N/A N/A N/A
Organizing for America $990.00 N/A N/A N/A
Police Awareness & Student Safety (PASS) $2,611.59 N/A N/A N/A
Phrontisterion $590.00 N/A N/A N/A
Queer & Trans People of Color $554.00 N/A N/A N/A
Riot to Follow Theater $4,912.00 N/A N/A N/A
S&A Board Operations $22,378.00 N/A N/A N/A
Sabot Infoshoppe $1,090.00 N/A N/A N/A
Sacred Psychedelic Science $1,688.00 N/A N/A N/A
Shakespeare Society $2,072.34 N/A N/A N/A
Shellfish Club $6,133.54 N/A N/A N/A
Slightly West $90.00 N/A N/A N/A
Socialist Alternative $90.00 N/A N/A N/A
Student Gallery Organization $619.94 N/A N/A N/A
Student Organization Telephones** $3,512.00 N/A N/A N/A
Student Organization Supplies** $8,000.00 N/A N/A N/A
Student Video Game Alliance (SVGA) $2,479.00 N/A N/A N/A
Students for Democratic Society (SDS) $960.00 N/A N/A N/A
Students for Sustainable Animal Agriculture (ESSAA) $1,554.00 N/A N/A N/A
T-REX $568.00 N/A N/A N/A
Women of Color Coalition (WOCC) $90.00 N/A N/A N/A
Women's Resource Center (WRC) $2,740.00 N/A N/A N/A
Wonder Collective $7,092.00 N/A N/A N/A
Wrestle Club* $0.00 N/A N/A N/A
Young Roots $1,406.00 N/A N/A N/A

Notes
*  Indicates a Recreation Club or Sport. These are advised and supported by Athletics and Recreation.

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

Return to S&A Board Homepage