Budget Office

Services and Activities Fees

WSU Vancouver


The WSU Vancouver Services and Activities (S&A) Fees Committee met on April 2, 2014 to discuss and recommend budget allocations for Summer 2014 and Academic Year 2014-2015, following established guidelines.  The recommendations, presented to President Elson S. Floyd on April 14, 2014, were approved by the WSU Board of Regents at their May 9, 2014 meeting.

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 $           50,000
The VanCougar Operating Budget $           45,000
Salmon Creek Journal Operating Budget $           30,000
KOUG Radio Operating Budget $           33,000
WSU Athletics $           27,000
Counseling Services $         134,000
Undergraduate Student Travel Grant $           11,000
Campus Sustainability
$             1,500
American Heart Association CPR AED Training $             2,152
Career Services $           16,765
Public Safety Self Defense Classes* $                406
ASWSUV Operating Budget $         236,765
Student Activities Board $           85,000
Office of Student Involvement Operating Budget $         418,000
CougSync OrgSync $           16,954
ROAR Orientation $           23,860
Graduate Student Travel Grants* $           20,000
Diversity Events and Student Leadership Activities $           28,950
American Democracy Project $             5,000
Health and Wellness $           11,425
Welcome Back Concert $             4,500
Student Life Building $         229,812
Services and Activities Facilities Committee $           50,000
TOTAL $     1,481,089
                                                         * Use of carry forward funds from FY2013-14 approved.           

                           

WSU Vancouver operates a separate S&A Facilities Fees Committee which recommended the following allocations to President Elson S. Floyd.  These allocations were also approved by the WSU Board of Regents on May 9, 2014.

Group             
Allocation  
OSI, Firstenburg, Fitness Center, Tahoe Contingency Fund                  $         15,000
OSI, Sports Field Maintenance* $         35,054
Dining Services, Cafeteria Recycling/Composting Station $           5,000
Events Office, Reception Table Package $           4,250
ASWSUV, Student Life Building $         70,188
TOTAL $       129,492


                       *  In addition to the 2014-15 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 FY13-14 to complete
                           the Annex and firstenburg Center remodel projects; and the committee approved carry
                           forward funds from FY13-14 to continue funding Sports Field Maintenance and Campus
                           Trail Enhancement.

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

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