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2015-2016 Services and Activities Fee Allocations WSU Pullman

The WSU Pullman Services and Activities (S&A) Fees Committee met on April 6, 2015, to discuss and recommend budget allocations for academic year 2015-2016 and summer 2016, following established guidelines.  The recommendations, presented to President Elson S. Floyd on April 8, 2015, were approved by the WSU Board of Regents at their May 8, 2015, meeting.

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

Group Summer Academic One-Time/CapitalTotal
Disablity Awareness Association $ 71,666$ 71,666
ASWSU-Executive $ 263,991$ 263,991
ASWSU-Programming$ 3,530$ 377,086$ 37,900$ 414,986
ASWSU-Senate$ 135,252$ 135,252
Athletics $ 837,902$ 837,902
Center for Civic Engagement$ 52,166$ 223,494$ 275,660
Children's Center$ 163,585$ 227,191$ 390,776
Coalition for Women's Students $ 4,800$ 148,556$ 20,500$ 169,056
Compton Union Building$ 212,565$ 1,294,660$1,294,660
Cougar Marching Band $ 122,540$ 114,205$ 236,745
Graduate and Professional Student Assoc. $ 27,400$ 477,298$ 477,298
Health and Wellness Services$ 17,946$ 261,619$ 261,619
Student Entertainment Board$ 28,864$ 436,876$ 436,876
Student Involvement $ 114,620$ 767,931$ 767,931
Student Media $ 187,500$ 36,780$ 224,280
Transit $ 482,467$ 482,467
University Recreation $ 192,845$ 1,274,027$ 33,800$1,500,672
Long-Term Debt $1,294,846$1,500,672
Total Allocations $ 818,321$ 6,752,154$ 2,375,933$9,742,509

Estimated Reserve (cumulative unallocated revenue)  $984,914