2013-14 Permanent Operating Budget
Intercollegiate Athletics - Auxiliary Enterprise Funds
Administrative Area Summary Report

2013-14  Permanent Budget
Intercollegiate Athletics ExpenseIncome
Academic Salaries242,677
Support Salaries20,010,319
Wages2,384,323
Sub-Total Salaries22,637,319
Dept Allot Incl Emp Benefits59,553,450
Total Intercollegiate Athletics 82,190,76982,190,769
   
Endowments, Sponsorships & Other 15,093,74018,821,606
   
Total All Sources97,284,509 *101,012,375
List Budgets by Function Categories * Excludes Debt Service per Equity in Athletics Disclosure Act (EADA) guidelines.