| Intercollegiate Athletics | Expense | Income |
| Academic Salaries | 342,410 | |
| Support Salaries | 21,216,746 | |
| Wages | 1,978,201 | |
| Sub-Total Salaries | 23,537,357 | |
| Supplies, Materials & Services | 19,798,005 | |
| Communication Services | 724,877 | |
| Travel Expense | 7,748,247 | |
| Publications, Printing&Copying | 1,174,745 | |
| Utilities Purchased | 218,577 | |
| Property Expense | 1,087,950 | |
| Repairs, Alterations & Capital | 4,625,395 | |
| Insurance & Interest | 188,642 | |
| Equipment Budget | 857,606 | |
| Conferences & Group Activities | 2,006,279 | |
| Supplies & Matls For Resale | 1,001,893 | |
| Student Aid | 466,382 | |
| Employee Benefits Billed | 131,411 | |
| Books & Periodicals | 181,963 | |
| Freight Charges | 5,484 | |
| Miscellaneous | 1,515,933 | |
| Depart Allot Excl Emp Benefits | 41,733,389 | |
| Employee Benefits | 11,234,851 | |
| Sub-Total Departmental Allotment | 52,968,240 | |
| Total Intercollegiate Athletics | 76,505,597 | 67,296,475 |
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