Washington State University

Services and Activities Fees

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
ASWSUV Operating Budget  $      220,534
Career Services $        13,300
Child Development Program Preschool Tuition Reduction Support $        55,000
Contingency Fund: Fitness Center, Firstenburg, OSI Vehicles* $        11,500
Cougar Food Pantry $          8,000
Cougar Trail Maintenance $          5,000
Counseling Services $      169,719
Graduate Student Travel Grants*
$        25,000
KOUG Radio Operating Budget $        32,750
Office of Student Involvement Operating Budget $      448,798
ROAR Orientation $        26,240
Salmon Creek Journal Operating Budget $        31,818
Self Defense Class/Public Safety Supplies $          1,800
Student Activities Board $        86,600
Student Diversity and Equity $        86,211
Student Health and Wellness Services $        66,360
Student Life Building $      200,000
Student Media Advisor $        17,506
The VanCoug Operating Budget $        51,862
Tree Committee Operations $          1,750
Undergraduate Student Travel Grant* $        14,000
VanCoug American Democracy Project $          6,000
Vancouver Information Technology Firstenburg Technology Upgrade $        84,000
WSU Athletics $          5,000
Unallocated Funds $          1,252
TOTAL
$   1,670,000
                                                       * Use of carry forward funds from FY2015-16 approved.           

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



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