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2016-2017 Services and Activities Fee Allocations WSU Vancouver

The WSU Vancouver Services and Activities (S&A) Fees Committee met on April 1, 2016, to discuss and recommend budget allocations for academic year 2016-2017, following established guidelines.  The recommendations, presented to interim President Daniel Bernardo on April 5, 2016, were approved by the WSU Board of Regents at their meeting on May 6, 2016.

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

Group Allocation
Child Development Program Preschool Tuition Reduction Support $ 55,000
Vancouver Information Technology Firstenburg Technology Update $ 84,000
The VanCougar Operating Budget $ 51,862
Salmon Creek Journal Operating Budget $ 31,818
KOUG Radio Operating Budget $ 32,750
WSU Athletics $ 5,000
Counseling Services $ 169,719
Undergraduate Student Travel Grant $ 14,000
Student Media Advisor $ 17,506
Cougar Trail Maintenance $ 5,000
Tree Committee Operations $ 1,750
Self Defense/Public Safety Supplies $ 1,800
ASWSUV Operating Budget $ 220,534
Student Activities Board $ 86,600
Office of Student Involvement Operating Budget $ 448,798
Contingency Fund: Fitness Center, Firstenburg, OSI Vehicles $ 11,500
ROAR Orientation $ 26,240
Graduate Student Travel Grants $ 25,000
Student Diversity and Equity $ 86,211
VanCoug American Democracy Project $ 6,000
Student Health and Wellness Services $ 66,360
Cougar Food Pantry $ 8,000
Student Life Building $ 200,000
Unallocated Funds $ 1,252
Total $ 1,670,000