| Intercollegiate Athletics | Expense | Income |
| Academic Salaries | 124,435 | |
| Support Salaries | 27,889,194 | |
| Wages | 1,824,115 | |
| Sub-Total Salaries | 29,837,744 | |
| Supplies, Materials & Services | 24,389,197 | |
| Communication Services | 578,962 | |
| Travel Expense | 13,444,428 | |
| Publications, Printing&Copying | 1,222,860 | |
| Utilities Purchased | 164,331 | |
| Property Expense | 1,343,703 | |
| Repairs, Alterations & Capital | 5,155,268 | |
| Insurance & Interest | 93,895 | |
| Equipment Budget | 1,831,105 | |
| Conferences & Group Activities | 3,243,556 | |
| Supplies & Matls For Resale | 1,569,335 | |
| Student Aid | 388,621 | |
| Employee Benefits Billed | 378,008 | |
| Books & Periodicals | 92,509 | |
| Freight Charges | 15,494 | |
| Miscellaneous | 1,425,798 | |
| Depart Allot Excl Emp Benefits | 55,337,070 | |
| Employee Benefits | 16,722,174 | |
| Sub-Total Departmental Allotment | 72,059,244 | |
| Total Intercollegiate Athletics | 101,896,988 | 107,943,978 |
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