| Intercollegiate Athletics | Expense | Income |
| Academic Salaries | 225,900 | |
| Support Salaries | 23,461,911 | |
| Wages | 1,859,050 | |
| Sub-Total Salaries | 25,546,861 | |
| Supplies, Materials & Services | 22,761,875 | |
| Communication Services | 890,974 | |
| Travel Expense | 11,140,316 | |
| Publications, Printing&Copying | 1,834,624 | |
| Utilities Purchased | 464,679 | |
| Property Expense | 1,125,066 | |
| Repairs, Alterations & Capital | 4,564,272 | |
| Insurance & Interest | 473,039 | |
| Equipment Budget | 1,298,671 | |
| Conferences & Group Activities | 3,277,111 | |
| Supplies & Matls For Resale | 1,228,385 | |
| Student Aid | 449,800 | |
| Employee Benefits Billed | 252,152 | |
| Books & Periodicals | 86,460 | |
| Freight Charges | 17,702 | |
| Miscellaneous | 1,801,922 | |
| Depart Allot Excl Emp Benefits | 51,667,048 | |
| Employee Benefits | 13,150,784 | |
| Sub-Total Departmental Allotment | 64,817,832 | |
| Total Intercollegiate Athletics | 90,364,693 | 83,310,397 |
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