Seminole Boosters

Expenditures include disbursements made to Florida state university department of athletics, disbursements made to Florida state university, and transfers to fsu financial assistance. These disbursements include, athletic development fund payments to supplement athletic department salaries, operating transfers to help pay student athlete scholarships, on behalf of disbursements to support various other sport needs, university presidental transfers to supplement the fundraising efforts of the university president, restricted disbursements made by individual sports from specific restricted accounts to allow continued increased performance in each sport, and transfers of funds collected to pay the debt service of fsu financial assistance.

Other program expenditures include disbursements that further the mission of the Seminole Boosters, including expenses for various banquets and events, spring tour expenditures, costs to administer the royalty program, additional scholarship expenditures, as well as various other expenditures that promote the education, health and physical welfare of students at Florida state university.

Other expenditures include disbursements made for capital projects completed for the Florida state university department of athletics as well as facilities maintenance expenses incurred to keep facilities functional during the fiscal year.