| Intercollegiate Athletics | Expense | Income |
| Academic Salaries | 154,223 | |
| Support Salaries | 24,522,324 | |
| Wages | 2,150,370 | |
| Sub-Total Salaries | 26,826,917 | |
| Supplies, Materials & Services | 24,105,861 | |
| Communication Services | 332,639 | |
| Travel Expense | 10,561,012 | |
| Publications, Printing&Copying | 1,499,357 | |
| Utilities Purchased | 3,229,341 | |
| Property Expense | 1,340,253 | |
| Repairs, Alterations & Capital | 6,688,019 | |
| Insurance & Interest | 1,992,620 | |
| Equipment Budget | 1,076,104 | |
| Conferences & Group Activities | 2,774,548 | |
| Supplies & Matls For Resale | 1,314,903 | |
| Student Aid | 503,343 | |
| Employee Benefits Billed | 177,224 | |
| Books & Periodicals | 90,430 | |
| Freight Charges | 18,622 | |
| Miscellaneous | 1,775,735 | |
| Depart Allot Excl Emp Benefits | 57,480,011 | |
| Employee Benefits | 14,075,550 | |
| Sub-Total Departmental Allotment | 71,555,561 | |
| Total Intercollegiate Athletics | 98,382,478 | 84,797,958 |
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