| Intercollegiate Athletics | Expense | Income |
| Academic Salaries | 9,872 | |
| Support Salaries | 219,821 | |
| Wages | 91,991 | |
| Sub-Total Salaries | 321,684 | |
| Supplies, Materials & Services | 1,490,034 | |
| Communication Services | 6,531 | |
| Travel Expense | 206,510 | |
| Publications, Printing&Copying | 19,723 | |
| Property Expense | 4,125 | |
| Repairs, Alterations & Capital | 17,578,644 | |
| Insurance & Interest | 546,771 | |
| Equipment Budget | 391,589 | |
| Conferences & Group Activities | 256,780 | |
| Supplies & Matls For Resale | 1,578 | |
| Student Aid | 9,710 | |
| Employee Benefits Billed | 1,616 | |
| Books & Periodicals | 962 | |
| Freight Charges | 594 | |
| Miscellaneous | 53,417 | |
| Depart Allot Excl Emp Benefits | 20,568,584 | |
| Employee Benefits | 205,125 | |
| Sub-Total Departmental Allotment | 20,773,709 | |
| Total Intercollegiate Athletics | 21,095,393 | 16,401,770 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 21,095,393 | 16,401,770 |
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