Intercollegiate Athletics | Expense | Income |
Academic Salaries | 60,232 | |
Support Salaries | 31,068,673 | |
Wages | 1,570,521 | |
Sub-Total Salaries | 32,699,426 | |
Supplies, Materials & Services | 30,509,674 | |
Communication Services | 645,945 | |
Travel Expense | 11,240,609 | |
Publications, Printing&Copying | 1,199,129 | |
Utilities Purchased | 3,584,867 | |
Property Expense | 1,387,820 | |
Repairs, Alterations & Capital | 6,196,763 | |
Insurance & Interest | 417,300 | |
Equipment Budget | 2,947,789 | |
Conferences & Group Activities | 3,117,023 | |
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 Benefits | 66,327,939 | |
Employee Benefits | 13,934,651 | |
Sub-Total Departmental Allotment | 80,262,590 | |
Total Intercollegiate Athletics | 112,962,016 | 110,576,914 |
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