2018-19 Permanent Operating Budget
Intercollegiate Athletics - Auxiliary Enterprise Funds
Administrative Area Summary Report

2018-19  Permanent Budget
Intercollegiate Athletics ExpenseIncome
Academic Salaries196,991
Support Salaries28,649,767
Wages3,647,681
Sub-Total Salaries32,494,439
Dept Allot Incl Emp Benefits89,962,690
Total Intercollegiate Athletics 122,457,129122,457,129
   
Endowments, Sponsorships & Other 19,988,19033,140,473
   
Total All Sources142,445,319 *155,597,602
List Budgets by Function Categories * Excludes Debt Service per Equity in Athletics Disclosure Act (EADA) guidelines.