Intercollegiate Athletics | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 164,340 | |
Wages | 84,719 | |
Sub-Total Salaries | 249,059 | |
Supplies, Materials & Services | 1,499,585 | |
Communication Services | 2,310 | |
Travel Expense | 491,698 | |
Publications, Printing&Copying | 17,937 | |
Property Expense | 6,810 | |
Repairs, Alterations & Capital | 8,021,061 | |
Insurance & Interest | 105,333 | |
Equipment Budget | 271,942 | |
Conferences & Group Activities | 198,283 | |
Student Aid | 21,154 | |
Employee Benefits Billed | 30 | |
Miscellaneous | -28,759 | |
Depart Allot Excl Emp Benefits | 10,607,384 | |
Employee Benefits | 112,996 | |
Sub-Total Departmental Allotment | 10,720,380 | |
Total Intercollegiate Athletics | 10,969,439 | 19,419,243 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 10,969,439 | 19,419,243 |
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