Athletics Rec Services & Support | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 44,482 | |
Wages | 0 | |
Sub-Total Salaries | 44,482 | |
Travel Expense | -500 | |
Insurance & Interest | 2 | |
Equipment Budget | 2,196 | |
Depart Allot Excl Emp Benefits | 1,698 | |
Employee Benefits | 17,335 | |
Sub-Total Departmental Allotment | 19,033 | |
Total Athletics Rec Services & Support | 63,515 | 40,393 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 63,515 | 40,393 |
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