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2019-2020 Services and Activities Fee Allocations WSU Vancouver

WSU Vancouver

The WSU Vancouver Services and Activities (S&A) Fees Committee met on March 30, 2012 to discuss and recommend budget allocations for Summer 2012 and Academic Year 2012-2013, following established guidelines. The recommendations, presented to President Elson S. Floyd on April 9, 2012, were approved by the WSU Board of Regents at their May 4, 2012 meeting.

The allocations to campus groups, considered expenditures of the committee, are outlined in the table below.

Child Development Program Preschool Tuition Reduction Support$       45,000
WSU Vancouver Community Choir Operating Budget$         3,000
The VanCougar Operating Budget$       55,000*
Salmon Creek Journal Operating Budget$       29,615*
KOUG Radio Operating Budget$       30,000
WSU Vancouver Library Student Printing Subsidy$          8,500
WSU Athletics$       35,000
Counseling Services$       32,164
Undergraduate Student Travel Grant$         8,000
Development and Alumni Relations finals Week Care Packages$         1,000
Career Services$       12,000
ASWSUV Operating Budget$     308,530
Office of Student Involvement Operating Budget$     392,769
ROAR Orientation$       19,000
Graduate Student Travel Grants$       20,000*
Diversity Events and Student Leadership Activities$       17,400
Services and Activities Facilities Committee$     615,651
Funding returned from Services and Activities Facilities Committee($    155,000)
Estimated Reserve (cumulative unallocated revenue)$       63,958
                           *  Carry forward funds from prior year approved for use during FY12-13 in addition to 
                               the amount allocated above.

WSU Vancouver operates a separate S&A Facilities Fees Committee which recommended the following allocations to President Elson S. Floyd. These allocations were approved by the WSU Board of Regents on May 4, 2012.

Group              Allocation    
I, Firstenburg, Fitness Center, Tahoe Contingency Fund                  $        11,000
Facilities Operations, Campus Trail Enhancement$        12,000
Facilities Operations, Cougar Pride Days$          2,250
ASWSUV, Student Life Building$      500,000
Development, Light Pole Banners$        15,377
OSI, Fitness Center Bathroom Remodel$        50,000**
OSI, Sports Field Maintenance$        35,934
Subtotal 2012-13 Requests$      626,561
Unallocated Funds$        46,805
TOTAL$   673,366

* In addition to the 2012-13 projects listed above, the committee voted and approve carry forward of funds from past SAFFAC projects that have not yet been completed. The committee approved that funds be brought forward from FY11-12 to complete the following projects: Sport Cour repair, Outdoor Digital Signage, and Public Safety Video Surveillance Cameras. The committee also unanimously approved returning $155,000 from the past year’s carry forward funds to the S&A Fees Committee for reallocation in FY 2012-13.