2. Athletics Operating Deficit Surplus
CWU Athetics Direct Revenue and Expense Summary FY18
Direct Revenue - CWU Athletics Tuition Ticket Sales/Licensing/Camps Athletic Fee Other Fees Housing/Dining/Bookstore Total Gross Revenues Less: Tuition Waivers Total Net Revenues Direct Expenses - CWU Athletics Athletics Administration
5,578,552 $ 1,363,275 658,018 1,386,027 2,330,566 11,316,438 (3,402,037) 7,914,401 $
2,973,052 $ Athletics Operating (team expenses) 1,817,678 Other Fees 1,280,084 Housing/Dining/Bookstore 1,812,625 Total Expenses 7,883,438 $ Revenues minus Expenses 30,964 $
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