ATHLETICS
| ATHLETICS | Salary | Fringe | Operating | Total |
|---|---|---|---|---|
| 105001 - Athletic Administration | 315,700.00 | 123,600.00 | 178,900.00 | 618,200.00 |
| 105002 - Athletic Academic Center | 9,900.00 | 3,900.00 | - | 13,800.00 |
| 105004 - Men's Football | 299,300.00 | 117,000.00 | 145,800.00 | 562,100.00 |
| 105005 - Men's Basketball | 89,000.00 | 35,000.00 | 47,300.00 | 171,300.00 |
| 105006 - Men's Baseball | 16,800.00 | 7,000.00 | 43,000.00 | 66,800.00 |
| 105007 - Men's Track | 20,000.00 | - | 16,000.00 | 36,000.00 |
| 105007 - Men's Golf | - | - | 6,000.00 | 6,000.00 |
| 105007 - Men's Cross Country | 6,800.00 | 600.00 | 3,500.00 | 10,900.00 |
| 105010 - Women's Basketball | 93,300.00 | 36,503.00 | 50,000.00 | 179,803.00 |
| 105011 - Women's Softball | 3,600.00 | 1,400.00 | 38,000.00 | 43,000.00 |
| 105013 - Women's Volleyball | 40,000.00 | 15,200.00 | 40,000.00 | 95,200.00 |
| 105013 - Women's Track | 20,000.00 | 7,828.00 | 20,000.00 | 47,828.00 |
| 105013 - Women's Cross Country | 8,100.00 | 700.00 | 5,000.00 | 13,800.00 |
| TOTAL ATHLETICS AREA | 922,500.00 | 348,731.00 | 593,500.00 | 1,864,731.00 |