| Intercollegiate Athletics | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 245,611 | |
| Wages | 120,591 | |
| Sub-Total Salaries | 366,202 | |
| Supplies, Materials & Services | 3,897,567 | |
| Communication Services | 5,392 | |
| Travel Expense | 555,843 | |
| Publications, Printing&Copying | 24,714 | |
| Utilities Purchased | 2,765,308 | |
| Property Expense | 52,040 | |
| Repairs, Alterations & Capital | 23,267,218 | |
| Insurance & Interest | 60,745 | |
| Equipment Budget | 195,520 | |
| Conferences & Group Activities | 362,148 | |
| Supplies & Matls For Resale | 4,348 | |
| Student Aid | 54,939 | |
| Books & Periodicals | -181 | |
| Freight Charges | 350 | |
| Miscellaneous | 512,947 | |
| Depart Allot Excl Emp Benefits | 31,758,898 | |
| Employee Benefits | 284,111 | |
| Sub-Total Departmental Allotment | 32,043,009 | |
| Total Intercollegiate Athletics | 32,409,211 | 27,517,544 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 32,409,211 | 27,517,544 |
| | | |
