| Intercollegiate Athletics | Expense | Income |
| Academic Salaries | 286,449 | |
| Support Salaries | 21,294,026 | |
| Wages | 2,035,000 | |
| Sub-Total Salaries | 23,615,475 | |
| Supplies, Materials & Services | 22,465,181 | |
| Communication Services | 700,599 | |
| Travel Expense | 8,803,062 | |
| Publications, Printing&Copying | 1,291,641 | |
| Utilities Purchased | 442,127 | |
| Property Expense | 1,256,444 | |
| Repairs, Alterations & Capital | 4,285,192 | |
| Insurance & Interest | 54,195 | |
| Equipment Budget | 1,187,013 | |
| Conferences & Group Activities | 2,897,493 | |
| Supplies & Matls For Resale | 847,151 | |
| Student Aid | 344,124 | |
| Employee Benefits Billed | 514,618 | |
| Books & Periodicals | 205,685 | |
| Freight Charges | 15,726 | |
| Miscellaneous | 1,613,837 | |
| Depart Allot Excl Emp Benefits | 46,924,088 | |
| Employee Benefits | 12,429,121 | |
| Sub-Total Departmental Allotment | 59,353,209 | |
| Total Intercollegiate Athletics | 82,968,684 | 79,573,366 |
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