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2016-2017 Services and Activities Fee Allocations WSU Tri-Cities

The WSU Tri-Cities Services and Activities (S&A) Fees Committee met on April 2, 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 12, 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
ASWSU$ 195,000
Athletics (1)0
Career Development (2)$ 17,150
Cougs in the Community $ 4,500
HB 1079 Coalition (3)0
Office of Student Life (4)$ 173,176
Recreation Programs (5)$ 24,120
Student Entertainment Board (6)$ 90,674
Student Financial Services (7)$ 34,500
WSUTC Club Sports $ 16,975
Total$ 556,095
The S&A Committee also recommends $63,224 be allocated from the Tri-Cities S&A Fee Reserve (16B-6273-0011) to the Facilities Project Account (16B-6273-6633) to be set aside for Student Union Building reserves.
(1) $2,000 allocated from the Tri-Cities S&A Fee Reserve (16B-6273-0011) to Athletics.
2. $21,000 allocated from the Tri-Cities S&A Fee Reserve (16B-6273-0011) to Career Development.
(3) $7,200 allocated from the Tri-Cities S&A Fee Reserve (16B-6273-0011) to HB 1079 coalition.
(4) $30,672 allocated from the Tri-Cities S&A Fee Reserve (16B-6273-0011) to Office of Student Life.
(5) $17,442 allocated from the Tri-Cities S&A Fee Reserve (16B-6273-0011) to Recreation Programs.
(6) $9,326 allocated from the Tri-Cities S&A Fee Reserve (16B-6273-0011) to Student Entertainment Board.
(7) $17,000 allocated from the Tri-Cities S&A Fee Reserve (16B-6273-0011) to Student Financial Services.
More information on the WSU Tri-Cities S&A Fees process can be found here.