| Intercollegiate Athletics | Expense | Income |
| Academic Salaries | 200 | |
| Support Salaries | 80,382 | |
| Wages | 3,246 | |
| Sub-Total Salaries | 83,828 | |
| Supplies, Materials & Services | 2,059,187 | |
| Communication Services | 3,954 | |
| Travel Expense | 652,833 | |
| Publications, Printing&Copying | 9,876 | |
| Property Expense | 25,205 | |
| Repairs, Alterations & Capital | 2,929,761 | |
| Insurance & Interest | 1,890 | |
| Equipment Budget | 682,147 | |
| Conferences & Group Activities | 171,411 | |
| Student Aid | 3,812 | |
| Miscellaneous | 15,990 | |
| Depart Allot Excl Emp Benefits | 6,556,066 | |
| Employee Benefits | 62,138 | |
| Sub-Total Departmental Allotment | 6,618,204 | |
| Total Intercollegiate Athletics | 6,702,032 | 6,183,729 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 6,702,032 | 6,183,729 |
| | | |
