Washington State University

Services and Activities Fees

WSU Tri-Cities

The WSU Tri-Cities Services and Activities (S&A) Fees Committee met on April 1, 2015, to discuss and recommend budget allocations for academic year 2015-2016, following established guidelines.  The recommendations, presented to President Elson S. Floyd on April 1, 2015, were approved by the WSU Board of Regents at their meeting on May 8, 2015.

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

Group Allocation
WSUTC ASME Students Section $         350
Student Food Bank $         900
Student Financial Services $      2,050
Cougs in the Community $      3,000
Dynamic Student Engagement/Diversity Programming* -
Athletics $      4,000
Career Development Center $    13,200
The Den Recreation Center $    30,605
Club Sports $    10,000
Childcare Reimbursement $    38,000
Peer Mentoring Program ** -
SEB*** $    90,000
Office of Student Life**** $  120,000
ASWSU Tri-Cities
$  142,000
ASWSUTC-Funding Request Contingency $    50,000
TOTAL $  504,105

*$3,000 taken from the Unallocated Reserve Account (16B-6273-0011) and moved to the DSE/Diversity Programming Account (new account needed).

**$16,739 taken from the Unallocated Reserve Account (16B-6273-0011) and moved to the Peer Mentoring Account (new  account needed).

***$20,000 taken from the Unallocated Reserve Account (16B-6273-0011) and moved to the SEB Account (16B-6273-0004).

****$50,000 taken from the Unallocated Reserve Account (16B-6273-0011) and moved to the Student Life Account (16B-6273-0003).


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