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2021-2022 Services and Activities Fee Allocations WSU Tri-Cities

The WSU Tri-Cities Services and Activities (S&A) Fees Committee met on March 26, 2021 to discuss and recommend budget allocations for summer 2021 and academic year 2021-2022, following established guidelines. The recommendations, presented to President Kirk Schulz on April 6, 2021 were approved by the WSU Board of Regents at their meeting on May 7, 2021.

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

GroupAllocation
Salaries $306,716
Office of Student Engagement and Leadership (OSEL)$64,604
Student Entertainment Board (SEB)$72,625
IT-CC$17,138
IT-DS$6,529
ASWSUTC$153,390
Club Funding$35,000
Counseling and Wellness Services $37,636
Career Services and MOSAIC$47,362
Campus Recreation $51,496
Total$792,496