2018-19 Operating Expenditures
Athletics Rec Services & Support - Restricted Funds
Administrative Area Summary Report

2018-19  Actual
Athletics Rec Services & Support ExpenseIncome
Academic Salaries0
Support Salaries44,482
Wages0
Sub-Total Salaries44,482
Travel Expense -500
Insurance & Interest 2
Equipment Budget 2,196
Depart Allot Excl Emp Benefits1,698
Employee Benefits17,335
Sub-Total Departmental Allotment19,033
Total Athletics Rec Services & Support 63,51540,393
Indirect Costs Recovered0
Total (Incl. Indirect Costs)63,51540,393