| Intercollegiate Athletics | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 45,300 | |
| Wages | 42,079 | |
| Sub-Total Salaries | 87,379 | |
| Supplies, Materials & Services | 2,090,907 | |
| Communication Services | 3,116 | |
| Travel Expense | 603,013 | |
| Publications, Printing&Copying | 22,426 | |
| Property Expense | 42,027 | |
| Repairs, Alterations & Capital | 5,584,571 | |
| Insurance & Interest | 139,115 | |
| Equipment Budget | 147,502 | |
| Conferences & Group Activities | 257,383 | |
| Student Aid | 5,000 | |
| Miscellaneous | 29,022 | |
| Depart Allot Excl Emp Benefits | 8,924,082 | |
| Employee Benefits | 90,766 | |
| Sub-Total Departmental Allotment | 9,014,848 | |
| Total Intercollegiate Athletics | 9,102,227 | 11,600,154 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 9,102,227 | 11,600,154 |
| | | |
