2017-18 Permanent Operating Budget
Intercollegiate Athletics - Auxiliary Enterprise Funds
Administrative Area Summary Report

2017-18  Permanent Budget
Intercollegiate Athletics ExpenseIncome
Academic Salaries299,330
Support Salaries26,546,939
Wages3,542,558
Sub-Total Salaries30,388,827
Dept Allot Incl Emp Benefits77,760,904
Total Intercollegiate Athletics 108,149,731108,149,731
   
Endowments, Sponsorships & Other 31,377,47740,416,960
   
Total All Sources139,527,208 *148,566,691
List Budgets by Function Categories * Excludes Debt Service per Equity in Athletics Disclosure Act (EADA) guidelines.