| Intercollegiate Athletics | Expense | Income |
| Academic Salaries | 217,405 | |
| Support Salaries | 25,440,114 | |
| Wages | 1,887,367 | |
| Sub-Total Salaries | 27,544,886 | |
| Supplies, Materials & Services | 23,320,184 | |
| Communication Services | 373,013 | |
| Travel Expense | 11,896,798 | |
| Publications, Printing&Copying | 1,312,507 | |
| Utilities Purchased | 2,744,064 | |
| Property Expense | 1,465,745 | |
| Repairs, Alterations & Capital | 5,031,007 | |
| Insurance & Interest | -352,192 | |
| Equipment Budget | 1,603,918 | |
| Conferences & Group Activities | 3,243,395 | |
| Supplies & Matls For Resale | 1,365,446 | |
| Student Aid | 273,097 | |
| Employee Benefits Billed | 104,233 | |
| Books & Periodicals | 144,936 | |
| Freight Charges | 32,430 | |
| Miscellaneous | 1,411,166 | |
| Depart Allot Excl Emp Benefits | 53,969,747 | |
| Employee Benefits | 14,599,559 | |
| Sub-Total Departmental Allotment | 68,569,306 | |
| Total Intercollegiate Athletics | 96,114,192 | 91,288,269 |
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