| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $49,476,722.57 | $0.00 | $84,450.06 | $49,561,172.63 |
| Academic Salaries | $24.16 | $0.00 | $0.00 | $24.16 |
| TOTAL | $49,476,746.73 | $0.00 | $84,450.06 | $49,561,196.79 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| FNATH-Intercollegiate Athletics | $49,476,722.57 | $24.16 | 2047877.59 |
| TOTAL | $49,476,722.57 | $24.16 | 2047877.59 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 67777 - IA Other Sources Revenue Fund | $31,714,719.88 |
| 70500 - MENS INTERCOL ATHLETICS INCOME | $17,625,553.04 |
| 67779 - Supplemental IA Revenue-Other | $50,000.00 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $49,449.65 |
| 69741 - IAP/Staff Recognition Programs | $37,000.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $49,476,722.57 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| HEAD COACH 5 | $13,549,773.48 |
| COACH AST 3 | $8,476,504.10 |
| ATH PROFL 3 BYA | $5,422,171.16 |
| COACH AST 2 | $2,062,501.60 |
| ASC HEAD COACH CRD 4 | $1,926,283.56 |
| ATH TRAINER 3 | $1,825,196.95 |
| ATH MGR 4 PAC12 | $1,719,756.59 |
| Student Employees (Combined) | $1,402,944.95 |
| FUNDRAISER 4 | $896,089.49 |
| MEDIA COMM SPEC 3 | $725,934.33 |
| Other (All remaining titles) | $11,469,566.36 |
| TOTAL | $49,476,722.57 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 67777 - IA Other Sources Revenue Fund | $24.16 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $24.16 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| (Blank Title) | $24.16 |
| TOTAL | $24.16 |