Annual Services and Activities Fee Expense

The following information is intended to inform the college community and public of expenditure amounts made from state assigned budget categories. Expenditures are made from Services and Activities Fee based (522-264) budgets, as managed by the Associated Student Government, Student Programs and Lake Washington Institute of Technology.

For questions regarding this information, please contact the ASG Finance Officer, or Student Programs at (425) 739-8314.

 

Category Amount - Fiscal Year 2014
Salary and Wages (A)
Benefits (B)
Goods and Services (E)
Travel (G)
Capital and Fixed Assets (J)
Non-Fix Assets (K)
Grants/Contracts (N)
Transfer
Total

 

Category

Amount - Fiscal Year 2013
Salary and Wages (A)  $265,061.00
Benefits (B) $39,014.00
Goods and Services (E) $95,553.00
Travel (G) $20,584.00
Capitol and Fixed Assests (J) $68.00
Non-Fixed Assets (K) $4,692.00
Grants/Contracts (N) $26,025.00
Transfer $13,500.00
TOTAL

$464,497.00

Category

Amount - Fiscal Year 2012
Salary and Wages (A)  $21,6179.00
Benefits (B)  $37,511.00
Goods and Services (E)  $115,030.00
Travel (G)  $10,665.00
Capitol and Fixed Assests (J)  $1,153.00
Non-Fixed Assets (K)  $10,010.00
Grants/Contracts (N)  $31,659.00
Transfer  $20,260.00
TOTAL  $442,467.00