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

2019-20 Permanent Budget

Intercollegiate Athletics	Expense	Income
Academic Salaries	56,806
Support Salaries	32,990,483
Wages	1,960,027
Sub-Total Salaries	35,007,316
Dept Allot Incl Emp Benefits	93,882,096
Total Intercollegiate Athletics	128,889,412	128,889,412

Endowments, Sponsorships & Other	23,212,763	38,175,966

Total All Sources

152,102,175 *

167,065,378

List Budgets by Function Categories * Excludes Debt Service per Equity in Athletics Disclosure Act (EADA) guidelines.