Athletics Department

Budget Detail

Expense Type Budget Category 2015-16 Initial Budget (A) 2015-16 Revised Budget (B) 2015-16
Actuals (C)
2016-17 Initial Budget (D) 2015-16 Revised Budget to
2015-16 Actuals Variance
(B-C)
2016-17 Initial Budget to
2015-16 Actuals Variance
(D-C)
               
Revenues              
  General Fund Allocation - - - - - -
  Reimbursed Release Time - NR101 - - - - - -
  Indirect Cost Recovery - Overhead Distribution - - - - - -
Total Revenue Allocation - - - - - -
               
Expenditures              
  Salaries - 885,723 1,075,225 - (189,502) (1,075,225)
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time - 885,723 1,075,225 - (189,502) (1,075,225)
               
  Operating Expenses - 19,500 (95,932) - 115,432 95,932
Total Expenditures (not including Benefits) - 905,223 979,293 - (74,070) (979,293)
               
  Benefits* - 561,604 570,276 - (8,672) (570,276)
Total Expenditures and Benefits: - 1,466,827 1,549,570 - (82,743) (1,549,570)
               
Results of Operations            
  Transfers To - - - 14,653 - 14,653
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - 14,653 - 14,653
               
Total Expenses and Funding Transfers - 1,466,827 1,549,570 14,653 (82,743) (1,534,917)
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.