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Division of Academic and Student Affairs
Wellness and Recreation

Budget

Wellness and Recreation Budget 2025-26

Pie chart Wellness and Recreation Revenues. Total: $7,609,250. Breakdown: 77% Student Fees ($5,879,250), 13% Sales and Services ($1,000,000), 4% Supporting Services ($290,000), 6% Other ($440,000)
Revenues
$7,609,250
Pie chart Wellness and Recreation Expenses. Total: $7,748,400. Breakdown: 22% Temporary Wages ($1,734,000), 17% EHRA Personnel ($1,309,900), 16% Current Services ($1,214,127), 11% Staff Benefits ($833,900), 9% SHRA Benefits ($660,900), 8% Administrative Service Charges ($649,073), 7% Supplies and Materials ($539,000), 3% Fixed Charges ($260,000), 3% Utilities ($212,000), 2% Capital Outlays ($150,000), 1% Travel (74,500), 1% Transfers/Reserves ($100,000), 0% Contracted Services ($11,000)
Expenses
$7,748,400

2025-26 Budget by Program Area

Pie chart Wellness and Recreation Revenues by Area. Total: $7,609,250. Breakdown: 77% Student Fees ($5,879,250), 23% Self-Generated Revenue ($1,730,000). Self-Generated Revenue Breakdown: 66% Member Services ($1,147,250), 12% Facility Rentals ($200,000), 10% Aquatics ($180,000), 9% Fitness and Wellness ($163,000), 2% Outdoor Adventures ($38,000), 0% Sports Programs ($1,750)
Revenues by Area
$7,609,250
Pie chart Wellness and Recreation Expenses by Area. Total: $7,748,400. Breakdown: 34% Facilities ($2,609,000), 13% Administrative and Business ($1,029,000), 9% Aquatics ($702,000), 9% Sports Programs ($677,000), 7% Outdoor Adventures ($507,000), 7% Fitness ($555,000), 6% ThriveWell ($463,000), 5% Member Services ($377,000), 4% Outdoor Fields ($311,000), 3% Marketing and Communications ($252,000), 2% Fitness Equipment Replacement ($166,000), 1% Transfer to Wellness and Recreation Debt Services ($100,000)
Expenses by Area
$7,748,400

2025-26 Expenses by Program Area

Pie chart Wellness and Recreation Student Fee Expenses. Total: $6,305,000. Breakdown: 37% Facilities ($2,343,000), 14% Administrative and Business ($886,000), 11% Sports Programs ($668,000), 10% Aquatics ($619,000), 7% Fitness ($410,000), 6% Outdoor Adventures ($397,000), 5% Outdoor Fields ($311,000), 3% ThriveWell ($162,000), 3% Member Services ($178,000), 3% Marketing and Communications ($165,000), 3% Fitness Equipment Replacement ($166,000)
Student Fee Expenses
$6,305,000
Pie chart Wellness and Recreation Self-Generated Expenses. Total: $1,443,000. Breakdown: 21% ThriveWell ($301,000), 18% Facilities ($266,000), 14% Member Services ($199,000), 10% Fitness ($145,000), 10% Administrative and Business ($143,000), 8% Outdoor Adventures ($110,000), 7% Transfer to Wellness and Recreation Center Debt ($100,000), 6% Marketing and Communications ($87,000), 6% Aquatics ($83,000), 1% Sports Programs ($9,000)
Self-Generated Expenses
$1,443,000