The article is short, give it a read. I'll post some quotes from it, though, and save my personal comments for a post below.
Brandon said that the department expects to incur about $145.9 million in expenses, giving it a surplus of about $5.2 million.
"Our projected surplus will be a little below previous years, but we'll be ample and our operating surpluses will be reinvested in the facility plans we have (over the next four years)." [Brandon]
Salaries, wages and benefits of department employees account for the largest year-over-year increase. The department budgeted an increase of $3.6 million in salaries for department personnel, making it the largest expanse at $53.2 million.
Team and game expenses are expected to increase to $23.9, up $1.4 million from the previous year, and "other operating and administrative expenses" are projected to increase by $1.1 million.
Nearly $20.4 million is budgeted for financial aid scholarships for student-athletes.
Emphasis mine in the last block quote.