Washington State University

Services and Activities Fees

WSU Vancouver


The WSU Vancouver Services and Activities (S&A) Fees Committee met on March 22, 2013 to discuss and recommend budget allocations for Summer 2013 and Academic Year 2013-2014, following established guidelines.  The recommendations, presented to President Elson S. Floyd on April 17, 2013, were approved by the WSU Board of Regents at their May 23, 2012 meeting.

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

Group Allocations
Child Development Program Preschool Tuition Reduction Support $       50,834
The VanCougar Operating Budget $       57,000
Salmon Creek Journal Operating Budget $       32,008
KOUG Radio Operating Budget $       34,210
WSU Athletics $       32,500
Counseling and Testing Services $       32,164
Undergraduate Student Travel Grant $         8,000
Career Services $       12,650
Public Safety Self Defense Classes $           813
ASWSUV Operating Budget $     301,400
Office of Student Involvement Operating Budget $     434,250
ROAR Orientation $       19,000
Graduate Student Travel Grants $       20,000
Diversity Events and Student Leadership Activities $       29,200
American Democracy Project $         7,500
Student Life Building $       65,000
Services and Activities Facilities Committee $     340,000
Estimated Reserve (cumulative unallocated revenue) $         8,150
TOTAL $   1,524,335

                          
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 23, 2013.

Group             
Allocation   
OSI, Firstenburg, Fitness Center, Tahoe Contingency Fund                  $       11,000*
OSI, Motorpool Vehicle $       30,000
OSI, Annex and Firstenburg Reconfiguration $     166,297
OSI, Sports Field Maintenance $       36,222*
Facilities Operations, Campus Trail Enhancement $       12,000
ASWSUV, Executive Staff and Senate Computer Upgrade $         7,500
ASWSUV, Student Life Building $      158,700
Campus Art Committee, Faux Phoenix 6 Artwork $         5,000
Environmental Health & Safety, First Aid/CPR/AED Supplies $         2,936
Public Safety, Safety Equipment/Supplies $         1,000
TOTAL $       430,655

                           *  In addition to the 2012-13 projects listed above, the committee voted and approved
                               carry forward of funds from past SAFFAC projects that have not not yet been
                               completed. The committee approved that funds be brought forward from FY11-12
                               to complete the Outdoor Digital Signage project; and the committee approved carry
                               forward funds from FY12-13 to continue funding Sports Field Maintenance and the
                               Firstenburg/Fitness Center/Tahoe Contingency fund.

More information regarding the WSU Vancouver S&A Fees process can be found here.


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