[fullmetal]

Compensation expenses are increasing due to contractual obligations and a planned generous salary program to match the overall university program.

From the FY20 budget book, pg. 65.  The three major factors contributing to the anticipated 4.7% increase in intercollegiate activities expenditures are compensation, facilities (utilities rates, maintenance), and travel expenses (increasing costs, charter travel for select programs).

Athletics auxiliary operations is comprised of intercollegiate activities, financial aid (all AD scholarships), ancillary activities (rec facilities, some camps, golf course = surplus), and designated activities (camps).

[fullmetal]

Compensation expenses are increasing due to contractual obligations and a planned generous salary program to match the overall university program.

From the FY20 budget book, pg. 65.  The three major factors contributing to the anticipated 4.7% increase in intercollegiate activities expenditures are compensation, facilities (utilities rates, maintenance), and travel expenses (increasing costs, charter travel for select programs).

Athletics auxiliary operations is comprised of intercollegiate activities, financial aid (all AD scholarships), ancillary activities (rec facilities, some camps, golf course = surplus), and designated activities (camps).