| Intercollegiate Athletics | Expense | Income |
| Academic Salaries | 82,642 | |
| Support Salaries | 30,845,230 | |
| Wages | 1,711,189 | |
| Sub-Total Salaries | 32,639,061 | |
| Supplies, Materials & Services | 29,310,859 | |
| Communication Services | 565,082 | |
| Travel Expense | 13,946,292 | |
| Publications, Printing&Copying | 957,996 | |
| Utilities Purchased | 3,538,910 | |
| Property Expense | 1,529,703 | |
| Repairs, Alterations & Capital | 23,144,878 | |
| Insurance & Interest | 4,008,609 | |
| Equipment Budget | 2,459,158 | |
| Conferences & Group Activities | 3,752,111 | |
| Supplies & Matls For Resale | 1,727,781 | |
| Student Aid | 248,743 | |
| Employee Benefits Billed | 627,716 | |
| Books & Periodicals | 59,838 | |
| Freight Charges | 13,297 | |
| Miscellaneous | 1,621,389 | |
| Depart Allot Excl Emp Benefits | 87,512,362 | |
| Employee Benefits | 18,551,077 | |
| Sub-Total Departmental Allotment | 106,063,439 | |
| Total All Funds | 138,702,500 | 134,535,506 |
| | | |
| Endowments, Sponsorships & Other | 39,505,996 | 55,569,231 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
