Intercollegiate Athletics | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 270,002 | |
Wages | 149,914 | |
Sub-Total Salaries | 419,916 | |
Supplies, Materials & Services | 2,070,974 | |
Communication Services | 1,497 | |
Travel Expense | 231,985 | |
Publications, Printing&Copying | 19,307 | |
Property Expense | 65,550 | |
Repairs, Alterations & Capital | 14,586,009 | |
Insurance & Interest | 3,947,750 | |
Equipment Budget | 137,575 | |
Conferences & Group Activities | 252,290 | |
Supplies & Matls For Resale | 3,568 | |
Student Aid | 32,655 | |
Books & Periodicals | 1,941 | |
Miscellaneous | 691,732 | |
Depart Allot Excl Emp Benefits | 22,042,833 | |
Employee Benefits | 208,192 | |
Sub-Total Departmental Allotment | 22,251,025 | |
Total Intercollegiate Athletics | 22,670,941 | 23,904,527 |
Indirect Costs Recovered | 887 | |
Total (Incl. Indirect Costs) | 22,671,828 | 23,904,527 |
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