Washington State University

Services and Activities Fees

WSU PULLMAN

The WSU Pullman Services and Activities (S&A) Fees Committee met on April 3, 2014 to discuss and recommend budget allocations for Summer 2014 and Academic Year 2014-2015, following established guidelines.  The recommendations, presented to President Elson S. Floyd on April 14, 2014, were approved by the WSU Board of Regents at their May 9, 2014 meeting.

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

 Group

Summer Academic Facility
Projects
Transit - $   482,467 -
LandEscapes - $    21,000 -
Health & Wellness Services $    17,521 $   261,619 -
Marching Band - $   103,800 -
University Recreation $  174,884 $1,129,377 $     19,464
Athletics - $   887,902 $   200,000
Compton Union $  204,871 $1,230,850 -
GPSA $    27,400 $   433,907 -
Disability Awareness Assoc - $     71,666 -
Coalition for Women - $   139,210 $       2,950
WSU Performing Arts - $     13,000 -
Center for Civic Engagement $    52,166 $   189,646 -
Children's Center $  158,820 $   220,574 -
Student Involvement $    93,587 $   662,691 -
ASWSU-Administration/Executives   - $   223,491 -
ASWSU-Senate - $   105,992 -
ASWSU-Committee Programming $      3,420 $   253,609 -
Student Entertainment Board $    28,864 $   442,376 -
Student Media/Evergreen - $   175,000 $     58,527
Allegro-Student Assn for Music Advocacy     - $     19,500 -
Cable 8 Productions - $     38,000 -
KUGR - $       6,026 $     33,887
Long Term Debt Payments - - $1,294,846
TOTAL $  761,533 $7,111,703 $1,609,674

 

                       Estimated Reserve (cumulative unallocated revenue)  $531,059

More information on the WSU Pullman S&A Fees process can be found here.



Budget Office, PO Box 641041, Washington State University, Pullman WA 99164-1041, 509-335-9681, Contact Us