Incidental Fee Committee

Creative ArtsMusic: CAD931, CAD932, CAD933, CAD934, CAD935, CAD936, CAD941, CAD945

Dance: CAD937

Theatre: CAD938, CAD939

Art: CAD942

FUNDED ORGANIZATIONSIndex

2015-2016

Actual

2016-2017

Requested

Broadway/Opera CAD 931 3,378 3,355

Choral Organizations CAD 932 14,284 14,293

Jazz Bands CAD 933 41,999 42,100

Summer Jazz Bands CAD 933 4,166 4,166

Vocal Jazz CAD 934 7,682 7,726

Guest Concerts CAD 935 22,366 22,405

Guest Concerts (Summer) CAD 935 8,000 8,000

Symphony/Wind Ensembles CAD 936 22,772 22,831

WOU Dance Theatre CAD 937 34,824 34,848

WOU Theatre CAD 938 100,729 100,912

WOU Theatre (Summer) CAD 939 20,074 20,074

Instrumental Chamber Ensembles CAD 941 5,132 5,027

Cannon Art of Gallery CAD 942 16,107 13,591

Smith Fine Arts CAD 945 48,849 51,098

Total CAD Budget request350,362 350,426

CAD 931

Broadway/Opera

Opera Scenes, Small Musicals, Big Musical

Sets, costumes, lighting, props, and make up

Hires auxiliary musicians

Ticket subsidies for students to attend off campus Opera and Musical Theater productions

Company

Pirates of Penzance

Pirates of Penzance

Company

CAD 932

Choral Organizations

WOU Concert Choir,

WOU Chamber Singers

Sheet music, supplies, instrument rentals

Hires auxiliary musicians

Instrument rentals

Travel for festivals and performances

Chamber Singers

Concert Choir

Chamber Singers

CAD 933

Jazz Band

+ Summer

Western Hemisphere Orchestra, Orquestra Brasil,

Western Hemisphere Combo, Other Combos

Sheet music, instruments, sound equipment

Professional recording

Large on-campus productions

Auxiliary musicians and guest artists

Travel and tour in and out of state

Orquestra Brasil

Western Hemisphere Orchestra

Performing w/Allen Toussiant

Combo

CAD 934

Vocal Jazz

Western Hemisphere Voices

Sheet music, instruments, sound equipment

Large on-campus productions

Auxiliary musicians and guest clinicians

Travel and tour in and out of state

Western Hemisphere Voices

Western Hemisphere Voices Performing w/Martha Reeves

CAD 935

Guest Concerts

+ Summer

Concerts

Master Classes

Lectures/Demonstrations

Sound reinforcement equipment

WOU Commencement Music

CAD 936

Symphony/Wind Ensembles

Western Oregon Symphony, Western

Oregon Winds, WOU Percussion Ensemble

Sheet music, instruments, instrument

maintenance

Auxiliary musicians

Pep band equipment

Concerto competition

Travel for regional performances and

conferences

WOU Symphony/Wind Ensemble

WOU Symphony/Wind EnsembleWOU Pep Band

CAD 937

Dance Theatre

Attend regional American College Dance Festival

Materials for costumes, sets, lighting, and sound

equipment

Hire students to work on the set, lighting, and

costumes

Hire costume stitcher, videographer, and

photographer

Hire professional guest chorographer

CAD 938

Theatre

Theatre Productions, Winter Studio Show,

One Acts, Guest Artists, USITT, ACTF

Hire students to build custom sets, props,

create costumes, hanging lights, make-up, etc.

Attend regional and national theatre festival

and conference

Hire professional guest artists (stitchers,

professional set painters, etc.)

Professional guest artist performer

Royalties to perform

CAD 939

Theatre

Summer

Shakespeare in the Park

Hire students to build

custom sets, props, create

costumes, make-up, etc.

Hire a director and costume

designer

CAD 941

Instrumental Chamber Ensembles

WOU Early Music Ensemble, WOU Saxophone

Quartet, WOU Brass Quintet, Smaller Instrumental

Ensembles: Brass Quintet, Trumpet Ensemble, Piano Trio, String

Quartet, Flute Choir, Woodwind Quintet, Clarinet Choir, Saxophone

Quartet, Horn Quartet

Instruments, supplies, maintenance, sheet music

Auxiliary Musicians

Travel for regional performances

WOU Early Music Ensemble

WOU Early Music Ensemble

Saxophone Quartet

CAD 942

Cannon Art Gallery

Two or Three Major Exhibits Each Term

Guest Artists

Professionally Juried Shows

Hire Student Gallery Coordinator

Hire Student Gallery Assistants

CAD 945

Smith Fine Arts

World Renowned Guest Artists

Large-scale performances

Master classes and workshops

Educational outreach events

Jose James Master Class

Rainbow Dance Theatre Education Outreach

3 Leg Torso Performance

Ten Strings and a Goat Skin

Master Class

Thank YouQuestions?