2015-16 Permanent Operating Budget
Intercollegiate Athletics - Auxiliary Enterprise Funds
Administrative Area Summary Report

2015-16  Permanent Budget
Intercollegiate Athletics ExpenseIncome
Academic Salaries185,865
Support Salaries25,637,033
Wages3,810,896
Sub-Total Salaries29,633,794
Dept Allot Incl Emp Benefits71,446,693
Total Intercollegiate Athletics 101,080,487101,080,487
   
Endowments, Sponsorships & Other 22,553,60526,744,361
   
Total All Sources123,634,092 *127,824,848
List Budgets by Function Categories * Excludes Debt Service per Equity in Athletics Disclosure Act (EADA) guidelines.