Athletics Rec Services & Support | Expense | Income |
Academic Salaries | 84,819 | |
Support Salaries | 2,720,528 | |
Wages | 399,932 | |
Sub-Total Salaries | 3,205,279 | |
Supplies, Materials & Services | 426,895 | |
Communication Services | 6,282 | |
Travel Expense | 136,520 | |
Publications, Printing&Copying | 39,717 | |
Utilities Purchased | 44,769 | |
Property Expense | 73,787 | |
Repairs, Alterations & Capital | 153,194 | |
Insurance & Interest | 126,324 | |
Equipment Budget | 2,046 | |
Conferences & Group Activities | 1,421,695 | |
Supplies & Matls For Resale | 6,608 | |
Student Aid | 9,069 | |
Employee Benefits Billed | 15,009 | |
Books & Periodicals | 30 | |
Miscellaneous | 223,133 | |
Depart Allot Excl Emp Benefits | 2,685,078 | |
Employee Benefits | 849,133 | |
Sub-Total Departmental Allotment | 3,534,211 | |
Total Athletics Rec Services & Support | 6,739,490 | 5,379,279 |
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