Other Expenditures 2014-2015

Course Materials:

2014-2015 Expenditures by Category

Expenditure Category Amount Notes
Supplies & Services 939,734  
Instructional Equipment 196,126  
Instructional Technology 53,288  
Payroll 27,778 Student assistants and accompanists
Total 2014/15 Expenses 1,216,927  

2014-2015 Allocations and Expenditures by College

College Allocation Budgeted Encumbered Total Amt. Balance
Arts, Media and Communications 210,536. 212,281.41   212,281.41  
Business and Economics 2,864. 2,864.00   2,864.00  
Central Academic Affairs 0. 1,332.87     1332.87
Education 67,222. 33,114.00   33,114.00  
Engineering and Computer Science 33,114. 66,203.85 15,984.79 50,457.21 (238.15)
Health and Human Development 66,945. 67,864.79 2,008.57 65,618.07 238.15
Humanities 6,198. 6,967.00   6,967.96  
Social and Behavioral Sciences 735,767. 65,625.00 18,459.15 47,165.85  
Science and Math 65,625. 761,368.56 52,380.14 708,988.42  
Sustainability 637. 637.00   637.00  
GRAND TOTALS: 1,188,908. 1,218,259. 88,833 1128,094. 1,333.

Other Expenditures:

Spirit Expenses for 2014-2015 Academic Year

Spirit Expenses
2014-2015
Student Assistants $272,557
Team Travel $492,996
Uniform and Sports Equipment $269,665
Pole Vault Pit Repair/Replacement $51,614
Matadome Upper Bleachers (feasibility study) $54,000
WBB Team Room $37,253
Total 2014/15 Expenses $1,178,086

Scholarships: $2,103,000

Facilities and Equipment Expenses for 2014-2015 Academic Year

Facilities and Equipment Expenses
2014-2015
Matadome Floor $42,226
Matadome Upper Bleachers (feasibility study) $22,000
Sand Volleyball $400,000
Trophy Case (re-branding/logo) $16,627
Matadome Entry (re-branding/logo) $5,195
Exterior Wall Graphics (re-branding/logo) $11,654
Total 2014/15 Expenses: $497,702
Balance: $684
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