2015-16 Operating Expenditures
Athletics Rec Services & Support - General Funds
Administrative Area Summary Report



2015-16  Actual

Athletics Rec Services & Support Expense Income

Academic Salaries21,945
Support Salaries2,136,136
Wages898,208
Sub-Total Salaries3,056,289
Supplies, Materials & Services305,520
Communication Services 2,427
Travel Expense 61,467
Publications, Printing&Copying35,649
Property Expense 96,515
Repairs, Alterations & Capital134,974
Insurance & Interest 137,843
Equipment Budget 23,532
Conferences & Group Activities1,294,244
Supplies & Matls For Resale 13,999
Student Aid 16,460
Employee Benefits Billed 17,823
Miscellaneous 207,636
Depart Allot Excl Emp Benefits2,348,089
Employee Benefits844,769
Sub-Total Departmental Allotment3,192,858
Total Athletics Rec Services & Support 6,249,1475,107,863