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115500 - Intercollegiate Athletic Dir


Projected Tentative/Basic Budget

110010 - FT Instructor

216,042

120010 - Administrators and Deans

129,237

120032 - FT Academic

62,467

210010 - FT Classified

69,415

230020 - Classified Overtime

10,000

230050 - PT Classified Special Services

11,000

310010 - STRS Instruction

31,175

310020 - STRS Noninstruction

25,272

311020 - PERS Noninstruction

12,548

312020 - Apple Plan Noninstruction

440

320020 - FICA Noninstruction

4,924

321010 - Medicare Instruction

3,132

321020 - Medicare Noninstruction

4,092

322010 - UI Instruction

108

322020 - UI Noninstruction

142

323010 - Workers Comp Instruction

3,156

323020 - Workers Comp Noninstr

4,119

330010 - Health Benefits Active Instr

42,549

330020 - Health Benefits Active Noninstr

51,130

410003 - Duplicating

500

410004 - Supplies and Materials

2,931

410005 - Food

5,000

500001 - Gasoline

8,000

500104 - Contract Services

21,000

500105 - Consultant Services

15,000

500107 - Dues and Membership

200

500115 - Repairs and Maint to Equipt

10,000

500118 - Travel and Conference

3,500

500125 - Team and Student Travel

150,000

115500 - Intercollegiate Athletic Dir

897,079


Draft/Subject to Change/Not Approved or Adopted 82 of 200 Printed: 05/19/2017