Washington State University

Services and Activities Fees

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 1-time/
Facility
ASWSU-Administration/Executives - $     263,991 -
ASWSU-Committee Programming $      3,530 $     377,086 $       37,300
ASWSU-Senate - $     135,252 -
Athletics - - $     837,902
Center for Civic Engagement $    52,166 $     223,494 -
Children's Center $  163,585 $     227,191 -
Coalition for Women $      4,800 $     148,556 $       20,500
Compton Union $  212,565 $  1,294,660 -
Disability Awareness Assoc - $       71,666 -
GPSA $    27,400 $     477,298 -
Health & Wellness Services $    17,946 $     261,619 -
Marching Band - $     122,540 $     114,205
Student Entertainment Board $    28,864 $     436,876 -
Student Involvement $  114,620 $     767,931 -
Student Media/Evergreen - $     187,500 $       36,780
Transit - $     482,467 -
University Recreation $  192,845 $  1,274,027 $       33,800
Long Term Debt Payments - - $  1,294,846
TOTAL $  818,321 $ 6,752,154 $ 2,375,333

 

                       Estimated Reserve (cumulative unallocated revenue)  $984,914

More information about 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