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2019-20 Operating Expenditures
Intercollegiate Athletics - Auxiliary Enterprise Funds
Administrative Area Summary Report

2019-20  Actual
Intercollegiate Athletics ExpenseIncome
Academic Salaries60,232
Support Salaries31,068,673
Wages1,570,521
Sub-Total Salaries32,699,426
Supplies, Materials & Services30,509,674
Communication Services 645,945
Travel Expense 11,240,609
Publications, Printing&Copying1,199,129
Utilities Purchased 3,584,867
Property Expense 1,387,820
Repairs, Alterations & Capital6,196,763
Insurance & Interest 417,300
Equipment Budget 2,947,789
Conferences & Group Activities3,117,023
Supplies & Matls For Resale 1,612,534
Student Aid 246,160
Employee Benefits Billed 773,890
Books & Periodicals 182,497
Freight Charges 15,804
Miscellaneous 2,250,135
Depart Allot Excl Emp Benefits66,327,939
Employee Benefits13,934,651
Sub-Total Departmental Allotment80,262,590
Total Intercollegiate Athletics 112,962,016110,576,914
   
List Budgets by Function Categories

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