2015-16 Operating Expenditures
Intercollegiate Athletics - Restricted Funds
Administrative Area Summary Report

2015-16  Actual
Intercollegiate Athletics ExpenseIncome
Academic Salaries0
Support Salaries164,340
Wages84,719
Sub-Total Salaries249,059
Supplies, Materials & Services1,499,585
Communication Services 2,310
Travel Expense 491,698
Publications, Printing&Copying17,937
Property Expense 6,810
Repairs, Alterations & Capital8,021,061
Insurance & Interest 105,333
Equipment Budget 271,942
Conferences & Group Activities198,283
Student Aid 21,154
Employee Benefits Billed 30
Miscellaneous -28,759
Depart Allot Excl Emp Benefits10,607,384
Employee Benefits112,996
Sub-Total Departmental Allotment10,720,380
Total Intercollegiate Athletics 10,969,43919,419,243
Indirect Costs Recovered0
Total (Incl. Indirect Costs)10,969,43919,419,243
   
Endowments, Sponsorships & Other 23,878,11447,508,566
   
Total All Sources34,847,553 *66,927,809
List Budgets by Function Categories

* Excludes Debt Service per Equity in Athletics Disclosure Act (EADA) guidelines.