1. FY19 Athletics Budget For Approval
2019 CWU Athletics Budget
State & Tuition Fund Local General Fund Total - All Funds
Coach Wages Staff Wages Student Wages Total Wages
1,136,437 782,835 4,500 1,923,772 671,096 2,594,868 147,075 12,182 1,500 13,100 86,068 259,925 2,854,793
- -
1,136,437 782,835 76,590 1,995,862 678,304 2,674,166 1,124,868 222,747 301,770 229,224 357,712 2,236,321 4,910,487
72,090 72,090 7,208 79,298 977,793 210,565 300,270 216,124 271,644
Benefits
Total Wages & Benef its
Goods & Services Travel Athletic Supplies Program Expenses Services
Other
Total Goods & Services
1,976,396 2,055,694
Total Expenses
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