2025-2026 Services and Activities Fee Allocations
WSU Tri-Cities
The WSU Tri-Cities Services and Activities (S&A) Fees Committee met in January 2025 to discuss and recommend budget allocations for summer 2025 and academic year 2025-2026, following established guidelines. The recommendations, presented to President Kirk Schulz on January 24,2025 were approved by the WSU Board of Regents at their meeting on March 7,2025.
The allocations to campus groups, considered expenditures of the committee, are outlined in the table below.
| Group | Allocation |
|---|---|
| Salaries | $280,722 |
| AWSUTC | $180,831 |
| Student Entertainment Board (SEB) | $104,290 |
| OSEL | $68,193 |
| Campus Rec | $43,154 |
| Career Center | $27,130 |
| Counseling & Wellness | $39,000 |
| Club Fund | $50,000 |
| MOSAIC | $30,000 |
| IT Computer Center | $27,742 |
| IT Computer Center (Printing) | $6,000 |
| SUB Coffee Shop | $20,000 |
| Adobe | $9,011 |
| Access Center | $950 |
| Total | $887,024 |