2019-20 Permanent Operating Budget
Intercollegiate Athletics - Auxiliary Enterprise Funds
Administrative Area Summary Report

2019-20  Permanent Budget
Intercollegiate Athletics ExpenseIncome
Academic Salaries56,806
Support Salaries32,990,483
Wages1,960,027
Sub-Total Salaries35,007,316
Dept Allot Incl Emp Benefits93,882,096
Total Intercollegiate Athletics 128,889,412128,889,412
   
Endowments, Sponsorships & Other 23,212,76338,175,966
   
Total All Sources152,102,175 *167,065,378
List Budgets by Function Categories * Excludes Debt Service per Equity in Athletics Disclosure Act (EADA) guidelines.