Intercollegiate Athletics | Expense | Income |
Academic Salaries | 154,223 | |
Support Salaries | 24,522,324 | |
Wages | 2,150,370 | |
Sub-Total Salaries | 26,826,917 | |
Supplies, Materials & Services | 24,105,861 | |
Communication Services | 332,639 | |
Travel Expense | 10,561,012 | |
Publications, Printing&Copying | 1,499,357 | |
Utilities Purchased | 3,229,341 | |
Property Expense | 1,340,253 | |
Repairs, Alterations & Capital | 6,688,019 | |
Insurance & Interest | 1,992,620 | |
Equipment Budget | 1,076,104 | |
Conferences & Group Activities | 2,774,548 | |
Supplies & Matls For Resale | 1,314,903 | |
Student Aid | 503,343 | |
Employee Benefits Billed | 177,224 | |
Books & Periodicals | 90,430 | |
Freight Charges | 18,622 | |
Miscellaneous | 1,775,735 | |
Depart Allot Excl Emp Benefits | 57,480,011 | |
Employee Benefits | 14,075,550 | |
Sub-Total Departmental Allotment | 71,555,561 | |
Total Intercollegiate Athletics | 98,382,478 | 84,797,958 |
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