| Athletics Rec Services & Support | Expense | Income |
| Academic Salaries | 309,368 | |
| Support Salaries | 2,744,239 | |
| Wages | 1,418,059 | |
| Sub-Total Salaries | 4,471,666 | |
| Supplies, Materials & Services | 650,892 | |
| Communication Services | 39,042 | |
| Travel Expense | 235,338 | |
| Publications, Printing&Copying | 66,808 | |
| Utilities Purchased | 24,908 | |
| Property Expense | 55,571 | |
| Repairs, Alterations & Capital | 1,637,531 | |
| Insurance & Interest | 124,941 | |
| Equipment Budget | 201,339 | |
| Conferences & Group Activities | 18,975 | |
| Supplies & Matls For Resale | 1,812 | |
| Student Aid | 6,502 | |
| Employee Benefits Billed | 15,594 | |
| Freight Charges | 1,433 | |
| Miscellaneous | 83,958 | |
| Depart Allot Excl Emp Benefits | 3,164,644 | |
| Employee Benefits | 987,885 | |
| Sub-Total Departmental Allotment | 4,152,529 | |
| Total Athletics Rec Services & Support | 8,624,195 | 4,973,105 |
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