Sacramento State Athletics /31 WOMEN'S VOLLEYBALL AT PORTLAND STATE W, 3-0 (FINAL)BX RC SAT SPORTS TICKETS FAN INFO ATHLETICS DEPARTMENT HORNET CLUB MULTIMEDIA NOVEMBER 3, 2015 WOMEN'S VOLLEYBALL FINAL TWO HOME VOLLEYBALL MATCHES THIS WEEK; SENIOR DAY ON SATURDAY NOVEMBER 3, 2015 MEN'S SOCCER MEN S SOCCER CLAIMS THREE ALL-BIG WEST HONORS NOVEMBER 3, 2015 WOMEN'S SOCCER THREE WOMEN S SOCCER PLAYERS EARN ALL- BIG SKY SELECTIONS NOVEMBER 2, 2015 BASEBALL BASEBALL 2015 HALLOWEEN GAME VIDEO HIGHLIGHTS READY FOR SOME HOOPS? MEN S BASKETBALL PLAYS HOME EXHIBITION ON FRIDAY Audio Live stats NOVEMBER 4, 2015 After exactly five weeks of team practices, the Sacramento State men s... [READ MORE] NOVEMBER 5, 2015 Women's Soccer Sacramento State vs. Eastern Washington @ Moscow, Idaho Big Sky Championship - Quarterfinal Preview Live stats Video NOVEMBER 5, 2015 Women's Volleyball Weber State 10:00 AM 7:00 PM Taylor Knoll Men's Golf Knoll placed second individually and helped lead Sacramento State to the team... Read More SACRAMENTO STATE ATHLETICS 6000 J STREET SACRAMENTO, CA 95819-6099 VIEW: MOBILE DESKTOP http://www.hornetsports.com/landing/index 206
FTE $ Amount Prior Year Carry Forward Balance $0 Sources (Budget) Initial Allocations $2,857,388 One-Time Allocations from University Reserves $135,000 Centrally Funded Compensation Increases $93,024 Benefits Allocations $2,304,434 Miscellaneous Budget Transfers ($5,175) Revenue from Various Sources $1,589,377 Total Sources (Budget) $6,974,048 Uses (Expenditures) by Program Center Administration 34.79 $2,535,726 Men's Teams 25.31 $2,494,064 Women's Teams 20.13 $1,932,259 Total Uses (Expenditures) by Program Center 80.24 $6,962,048 Uses (Expenditures) by Expense Type MPP Salaries 7.99 $844,704 Faculty Salaries 43.52 $2,575,160 Staff Salaries 28.73 $1,080,733 Student Asst Salaries $157,017 Benefits $2,304,434 Operating Expenses $0 Total Uses (Expenditures) by Expense Type 80.24 $6,962,048 Budget Balance Available Prior Year Carry Forward Balance $0 Total Sources (Budget) $6,974,048 Total Uses (Expenses) ($6,962,048) Year-End Encumbrances ($12,000) Budget Balance Available $0 207
14-15 Uses (Expenditures) by Program Center Women's Teams 27.8% Administration 36.4% Men's Teams 35.8% 14-15 Uses (Expenditures) by Expense Type MPP Salaries 12% Benefits 33% Student Asst Salaries 2% Faculty Salaries 37% Staff Salaries 16% 208
Program Center Department MPP Salaries FTE Faculty Salaries FTE Staff Salaries FTE Student Asst Salaries Benefits Operating Expenses 1415 Expenses Administration $360,251 3.99 $260,074 4.03 $1,025,130 26.78 $144,405 $745,866 $0 $2,535,726 Athletics $220,308 2.00 $0 0.00 $277,352 7.00 $51,178 $243,040 $0 $791,878 Athletics Academic Adv $71,543 2.66 $19,929 $1,364 $92,836 Athletics Marketing-Promo $102,646 2.55 $21,585 $28,538 $152,768 Athletics Tickets $30,875 0.78 $16,668 $47,543 Events Manager $129,209 4.34 $12,235 $45,887 $187,331 Green Army $600 $600 Special Events-Athletics $1,078 0.03 $390 $16 $0 $1,483 Spirit Leaders-Cheer $10,008 0.47 $145 $10,153 Spirit Leaders-Dance $7,230 0.35 $105 $7,335 Sports Info $159,574 3.26 $4,000 $104,258 $267,832 Sports Medicine $83,108 1.00 $189,756 3.72 $33,900 $116,905 $0 $423,669 Stinger Club $139,943 1.99 $44,194 1.54 $588 $88,870 $273,595 Strength and Conditioning $176,966 3.03 $1,667 0.08 $100,070 $278,703 Men's Teams $484,453 4.00 $1,068,664 19.71 $48,084 1.60 $12,612 $880,251 $2,494,064 Baseball $118,464 1.00 $106,800 2.00 $6,040 0.29 $129,349 $360,653 Basketball-Mens $157,767 1.00 $168,814 2.82 $6,150 0.20 $12,612 $148,162 $493,506 Cross Cnty-Trk and Fld-Mens $92,757 1.84 $54,130 $146,887 Football $208,222 2.00 $500,580 9.12 $35,894 1.11 $408,608 $1,153,303 Golf-Mens $41,610 0.96 $18,111 $59,721 Soccer-Mens $97,483 1.74 $66,991 $164,474 Tennis-Mens $60,620 1.23 $54,899 $115,519 Women's Teams $1,246,423 19.78 $7,519 0.35 $678,317 $0 $1,932,259 Basketball-Womens $232,665 3.56 $117,726 $350,391 Cross Cnty-Trk and Fld-Womens $151,632 2.13 $121 0.00 $76,669 $228,421 Golf-Womens $58,450 0.82 $39,877 $98,327 Gymnastics-Womens $176,678 2.49 $1,364 0.07 $96,705 $274,747 Rowing-Womens $105,092 1.85 $5,130 0.25 $62,912 $173,134 Sand Volleyball-Womens $20,822 0.30 $6,649 $27,471 Soccer-Womens $94,593 1.59 $899 0.04 $55,320 $150,812 Softball $159,810 2.67 $89,139 $0 $248,949 Tennis-Womens $101,865 2.11 $71,339 $173,204 Volleyball-Womens $144,815 2.28 $5 0.00 $61,982 $206,803 Grand Total $844,704 7.99 $2,575,160 43.52 $1,080,733 28.73 $157,017 $2,304,434 $0 $6,962,048 The CSU system-wide payroll distribution software has a known issue where the calculated FTE is not always accurate when a payroll reduction occurs. Occasionally, the FTE is posted as a positive rather than a negative value for a reduction in payroll, thereby inflating the total FTE amount. 209
General Operating Fund Multi-Year Summary Athletics Budgets and Expenditures Budgets (excluding carryover) vs Expenses Carryover Budgets from Prior Year $8,000,000 Budgets (excl carryover) $14,000 $7,000,000 Expenses $12,000 $6,000,000 $10,000 $5,000,000 $8,000 $4,000,000 $3,000,000 $6,000 $2,000,000 $4,000 $1,000,000 $2,000 $0 2011/2012 2012/2013 2013/2014 2014/2015 $0 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 Fiscal Year Fiscal Year Budgets in the above graph only include new amounts for the fiscal year. These are listed as Initial Baseline and Misc Budget Entries in the below table. Budgets in the above graph only include carryover amounts from the prior fiscal year. These are listed as Prior Year Carryover and Prior Year Encumbrances in the below table. Description 2011/2012 % 2012/2013 % 2013/2014 % 2014/2015 % 2015/2016 Prior Year Carryover - n/a - n/a - n/a - n/a - Prior Year Encumbrances - n/a - n/a - n/a - n/a 12,000 Initial Baseline 2,589,065 90% 2,334,910 114% 2,651,656 114% 2,857,388 109% 3,120,665 Misc Budget Entries 3,003,859 117% 3,512,130 114% 3,957,247 114% 4,116,660 Year End Budget 5,592,924 105% 5,847,040 114% 6,608,903 114% 6,974,048 Year End Expenditures (5,592,924) 105% (5,847,040) 114% (6,608,903) 114% (6,962,048) Year End Encumbrances - n/a - n/a - n/a (12,000) Budget Balance Available - n/a - n/a - n/a - 210