| Intercollegiate Athletics | Expense | Income |
| Academic Salaries | 300 | |
| Support Salaries | 165,900 | |
| Wages | 3,998 | |
| Sub-Total Salaries | 170,198 | |
| Supplies, Materials & Services | 1,117,148 | |
| Travel Expense | 471,775 | |
| Publications, Printing&Copying | 157,562 | |
| Repairs, Alterations & Capital | 2,538,806 | |
| Insurance & Interest | 2,162 | |
| Equipment Budget | 86,294 | |
| Conferences & Group Activities | 262,220 | |
| Employee Benefits Billed | 327 | |
| Miscellaneous | 42,364 | |
| Depart Allot Excl Emp Benefits | 4,678,658 | |
| Employee Benefits | 98,021 | |
| Sub-Total Departmental Allotment | 4,776,679 | |
| Total Intercollegiate Athletics | 4,946,877 | 6,000,511 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 4,946,877 | 6,000,511 |
| | | |
