2016-17 Permanent Operating Budget
Intercollegiate Athletics - Auxiliary Enterprise Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Intercollegiate Athletics ExpenseIncome
Academic Salaries253,520
Support Salaries25,385,987
Wages3,598,304
Sub-Total Salaries29,237,811
Dept Allot Incl Emp Benefits76,490,269
Total Intercollegiate Athletics 105,728,080105,728,080
   
Endowments, Sponsorships & Other 29,234,59429,243,478
   
Total All Sources134,962,674 *134,971,558
List Budgets by Function Categories * Excludes Debt Service per Equity in Athletics Disclosure Act (EADA) guidelines.