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Fees, Usage & Reports


facilities
Campus Rec Student Fees
Health and Wellness Fee: First Phase: $35/semester
Budgeted:   $1,992,800
Use:    
  Staff and Related Expenses $1,061,800
  Operations: $152,900
  Facility Custodial & Maintenance $778,100
Program Fee: $3.63/semester
Budgeted:   $305,000
Use: Student Staff Wages $275,000
  Sport Club Funding $30,000
Bond Fee: $25/semester
Budgeted:   $1,840,000
Use: Debt service for bond payment for existing facility  

Campus Rec BudgetCampus Rec Budget

Rec Center Usage
Month 2010 2011 2012
January 70,354 77,076 95,445
February 83,855 101,859 110,815
March 71,522 92,848  
April 76,498 99,347  
May 31,340 55,092  
June 31,375 44,556  
July 25,126 36,401  
August 11,752 70,222  
September 85,559 99,535  
October 105,220 102,941  
November 72,371 76,286  
December 37,915 41,132  
Note: Oct 2010-Feb 2012 Figures Revised as of March 2012