| Intercollegiate Athletics | Expense | Income |
| Academic Salaries | 46,338 | |
| Support Salaries | 30,633,748 | |
| Wages | 1,562,842 | |
| Sub-Total Salaries | 32,242,928 | |
| Supplies, Materials & Services | 26,521,205 | |
| Communication Services | 566,206 | |
| Travel Expense | 13,081,778 | |
| Publications, Printing&Copying | 933,342 | |
| Utilities Purchased | 3,538,525 | |
| Property Expense | 1,414,292 | |
| Repairs, Alterations & Capital | 5,294,645 | |
| Insurance & Interest | 222,240 | |
| Equipment Budget | 2,264,143 | |
| Conferences & Group Activities | 3,372,976 | |
| Supplies & Matls For Resale | 1,725,243 | |
| Student Aid | 246,914 | |
| Employee Benefits Billed | 627,716 | |
| Books & Periodicals | 54,550 | |
| Freight Charges | 13,297 | |
| Miscellaneous | 1,136,365 | |
| Depart Allot Excl Emp Benefits | 61,013,437 | |
| Employee Benefits | 18,281,677 | |
| Sub-Total Departmental Allotment | 79,295,114 | |
| Total Intercollegiate Athletics | 111,538,042 | 108,960,094 |
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