Recreational - Facility/Equipment
-The Recreational Facility/Equipment Fee was established in 2002 to provide for additional weight, fitness, and outdoor areas and equipment, upgrades and maintenance of all equipment and facilities and provide for maintenance and operational costs of recreational sports facilities. This fee is $20 per semester.
Financials for the 2018-2019 Rec Sports Fee
Rec Sports | REVENUES | Tuition and Fees | ||
---|---|---|---|---|
Intramural-Fall | 29,404.60 | |||
Intramural-Spring | 26,404.20 | |||
Intramural-SU/odd | 0.00 | |||
Intramural-WI | 418.00 | |||
Intramural-SI | 577.60 | |||
Recreational-Fall | 282,969.00 | |||
Recreational-Spring | 255,264.00 | |||
Recreational-SU/odd | 0.00 | |||
Recreational-WI | 38.00 | |||
Recreational-SI | 38.00 | |||
Tuition & Fees-Allowance Adj | 27,095.77 | |||
Tuition & Fees-Prior Semesters | 22.00 | |||
Intramural-SU/even | 7,240.90 | |||
Recreational-SU/even | 36,062.00 | |||
Tuition and Fees Total | 665,534.07 | |||
Other Operating Revenues | Personal Training Fees | 7,866.00 | ||
Participant Fees | 4,055.00 | |||
Building Rentals | 48,589.75 | |||
Meeting Room&Equip Rentals | 1,586.25 | |||
Other Operating Revenues Total | 62,097.00 | |||
REVENUES Total | 727,631.07 | |||
EXPENDITURES | Salaries | Salaries-Unclassified | (52,181.13) | |
Salaries-Classified | (37,924.05) | |||
Graduate Asst & Fellow Stipends | (39,866.06) | |||
Grad Asst & Fellow-Fall | (10,414.74) | |||
Grad Asst & Fellow-Spring | (8,136.42) | |||
Termination-Annual Leave | (3,980.88) | |||
Termination-Comp Leave | (373.21) | |||
Salaries Total | (152,876.49) | |||
Wages | Student Labor-Regular | (195,472.57) | ||
Wages Total | (195,472.57) | |||
Retirement | Retr Contr-LASERS | (14,414.44) | ||
Retr Contr-TRS | (3,665.48) | |||
Retr Contr-TRS Opt | (10,360.08) | |||
FICA Tax | (1,195.33) | |||
Medicare Insurance | (1,557.31) | |||
Retirement Total | (31,192.64) | |||
Group Insurance | Health Ins Contr-Regular | (11,196.32) | ||
Life Ins Contr-Regular | (48.60) | |||
HSA Contributions | (200.00) | |||
Group Insurance Total | (11,444.92) | |||
Travel | Admin Travel-O/S | (300.78) | ||
Conf and Conv Travel-I/S | (1,763.10) | |||
Conf and Conv Travel-O/S | (10,662.72) | |||
Student Travel-I/S | (2,271.13) | |||
Student Travel-O/S | (4,729.66) | |||
Mileage Expense | (53.46) | |||
Travel Total | (19,780.85) | |||
Operating Services | Advertising | (1,165.00) | ||
Printing | (1,357.43) | |||
Postage | (16.65) | |||
Rentals | (1,268.00) | |||
Property Maintenance and Repairs | (10,005.98) | |||
Other Maintenance and Repairs | (15,284.90) | |||
Maintenance Contracts | (805.00) | |||
Pest Control | (210.00) | |||
Telephone Line Charges | (2,592.00) | |||
Cable Internet & Wireless Service | (5,377.71) | |||
Utilities-Water and Sewerage | (605.22) | |||
Utilities-Waste Disposal | (100.00) | |||
Institutional Dues | (1,350.33) | |||
Professional Memberships-Indvl | (632.00) | |||
Online Subscriptions | (968.22) | |||
Security Services | (576.53) | |||
Other Operating Services | (3,338.60) | |||
Operating Services Total | (45,653.57) | |||
Supplies | Office Supplies | (12,463.73) | ||
Office Supplies-IT related | (2,294.52) | |||
Software Licenses | (13,050.00) | |||
Educ and Recreational Supplies | (29,598.26) | |||
Recruiting/Promotional Supplies | (7,607.73) | |||
Medical Supplies | (379.70) | |||
Uniforms | (10,104.95) | |||
Other Operating Supplies | (8,297.85) | |||
Lawn & Grounds Repair/Supplies | (4,600.00) | |||
Other Maint Supplies | (3,573.60) | |||
Supplies Total | (91,970.34) | |||
Other Charges | Licensing Fees | (1.00) | ||
Incentives and Awards | (614.25) | |||
Registration Fees-Nontravel | (1,683.40) | |||
Special Meal-Recruiting Function | (449.75) | |||
Special Meal-Student Function | (2,004.03) | |||
Special Meal-Other | (383.08) | |||
Interviewees-Other Expense | (1,003.32) | |||
Other Charges Total | (6,138.83) | |||
Capital Expenses | Educ Recreation Cult (1-5K) | 0.00 | ||
Educ Recreation Cult (>5K) | 0.00 | |||
PC Depot Computers | (4,080.00) | |||
Capital Expenses Total | (4,080.00) | |||
EXPENDITURES Total | (558,610.21) | |||
TRANSFERS | Interfund Transfers Out | Interfund Transfers Out | (217,440.90) | |
Interfund Transfers Out Total | (217,440.90) |
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