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2015-2016 Services and Activities Fee Allocations WSU Vancouver

The WSU Vancouver Services and Activities (S&A) Fees Committee met on April 1, 2015, to discuss and recommend budget allocations for academic year 2015-2016, following established guidelines.  The recommendations, presented to President Elson S. Floyd on April 8, 2015, were approved by the WSU Board of Regents at their meeting on May 8, 2015.

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

Child Development Preschool Tuition Reduction Support$ 55,000
Playground Sandbox CDP$ 665
The VanCougar Operating Budget $ 50,000
Salmon Creek Journal Operating Budget $ 30,000
KOUG Radio Operating Budget $ 33,000
WSU Athletics $ 15,000
Counseling Services $ 170,000
Undergraduate Travel Grant $ 12,000
Student Media Advisor $ 15,000
Campus Safety Speed Signs$ 3,500
Career Services $ 17,000
Self Defense Class / Public Safety Supplies $ 1,000
ASWSUV Operating Budget $ 234,500
Student Activities Board$ 87,000
Office of Student Involvement Operating Budget $ 420,000
Contingency Fund: Fitness Center, Firstenburg, OSI Vehicles$ 15,000
ROAR Orientation $ 25,500
Graduate Student Travel Grants *$ 20,000
Student Diversity Center $ 67,000
Van Coug American Democracy Project *$ 2,000
Health and Wellness Services $ 25,000
Cougar Food Pantry $ 2,500
Student Life Building $ 200,000
Total $ 1,500,665
*Use of carry forward funds from FY 2014-15 approved
The committee approved that $12,000 of funds be brought forward from FY13-14 to complete the Annex, Firstenburg and Diversity Center remodel projects.
More information regarding the WSU Vancouver S&A Fees process can be found here.

Estimated Reserve (cumulative unallocated revenue)  $984,914