2024-2025 Services and Activities Fee Allocations
WSU Tri-Cities
The WSU Tri-Cities Services and Activities (S&A) Fees Committee met on January 31, 2024 to discuss and recommend budget allocations for summer 2024 and academic year 2024-2025, following established guidelines. The recommendations, presented to President Kirk Schulz on March 26, 2024 were approved by the WSU Board of Regents at their meeting on April 19, 2024.
The allocations to campus groups, considered expenditures of the committee, are outlined in the table below.
| Group | Allocation |
|---|---|
| Salaries | $269,491 |
| AWSUTC | $152,700 |
| Student Entertainment Board (SEB) | $100,000 |
| OSEL | $59,921 |
| Campus Rec | $31,775 |
| Career Center | $27,130 |
| Counseling & Wellness | $33,220 |
| Club Fund | $50,000 |
| MOSAIC | $30,000 |
| IT Computer Center | $27,975 |
| IT Computer Center (Printing) | $7,500 |
| Access Center | $3,450 |
| Total | $793,162 |