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 |
