| Intercollegiate Athletics | Expense | Income |
| Academic Salaries | 36,304 | |
| Support Salaries | 211,482 | |
| Wages | 148,347 | |
| Sub-Total Salaries | 396,133 | |
| Supplies, Materials & Services | 2,789,654 | |
| Communication Services | -1,124 | |
| Travel Expense | 864,514 | |
| Publications, Printing&Copying | 24,654 | |
| Utilities Purchased | 385 | |
| Property Expense | 115,411 | |
| Repairs, Alterations & Capital | 17,850,233 | |
| Insurance & Interest | 3,786,369 | |
| Equipment Budget | 195,015 | |
| Conferences & Group Activities | 379,135 | |
| Supplies & Matls For Resale | 2,538 | |
| Student Aid | 1,829 | |
| Books & Periodicals | 5,288 | |
| Miscellaneous | 485,024 | |
| Depart Allot Excl Emp Benefits | 26,498,925 | |
| Employee Benefits | 269,400 | |
| Sub-Total Departmental Allotment | 26,768,325 | |
| Total Intercollegiate Athletics | 27,164,458 | 25,575,412 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 27,164,458 | 25,575,412 |
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