Budget Office

Services and Activities Fees

WSU Tri-Cities


The WSU Tri-Cities Services and Activities (S&A) Fees Committee met on March 30, 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 1, 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 Allocation
ASWSU Tri-Cities* $  130,355
Student Entertainment Board $  134,712
Club Sports** $    34,000
Office of Student Involvement $    95,500
Childcare Reimbursement $    38,000
Athletics -
Career Development Center $     6,000
Fitness Reimbursement $    12,000
TRIO Student Support Services -
Compass Club $        350
Patriots Club $        350
Funding Request Contingency (ASWSUTC)*** $    40,000
Student Union Building**** -
TOTAL $  491,267 

*$54,045 taken from the Unallocated Reserve Account (16B-6273-0011) and moved to the ASWSUTC Account (16B-6273-0002).

**$31,000 taken from the Unallocated Reserve Account (16B-6273-0011) and moved to the Club Sports Account (New 16B Account).

***$7,955 taken from the Unallocated Reserve Account (16B-6273-0011) and moved to the Funding Request Contingency (ASWSUTC) Account (16B-6273-0002).

****$257,963 taken from the Unallocated Reserve Account (16B-6273-0011) and moved to the Student Union Building Account (16B-6273-0022).


More information on the WSU Tri-Cities 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