2014-15 Permanent Operating Budget
Intercollegiate Athletics - Auxiliary Enterprise Funds
Administrative Area Summary Report

2014-15  Permanent Budget
Intercollegiate Athletics ExpenseIncome
Academic Salaries187,322
Support Salaries21,356,366
Wages2,634,751
Sub-Total Salaries24,178,439
Dept Allot Incl Emp Benefits65,954,653
Total Intercollegiate Athletics 90,133,09290,133,092
   
Endowments, Sponsorships & Other 22,368,55022,586,803
   
Total All Sources112,501,642 *112,719,895
List Budgets by Function Categories * Excludes Debt Service per Equity in Athletics Disclosure Act (EADA) guidelines.