| Athletics Rec Services & Support | Expense | Income |
| Academic Salaries | 331,668 | |
| Support Salaries | 2,456,585 | |
| Wages | 1,548,308 | |
| Sub-Total Salaries | 4,336,561 | |
| Supplies, Materials & Services | 692,070 | |
| Communication Services | 40,509 | |
| Travel Expense | 235,176 | |
| Publications, Printing&Copying | 70,574 | |
| Utilities Purchased | 58,093 | |
| Property Expense | 52,517 | |
| Repairs, Alterations & Capital | 1,333,353 | |
| Insurance & Interest | 128,808 | |
| Equipment Budget | 321,652 | |
| Conferences & Group Activities | 21,703 | |
| Student Aid | 9,100 | |
| Employee Benefits Billed | 12,739 | |
| Miscellaneous | 68,238 | |
| Depart Allot Excl Emp Benefits | 3,044,532 | |
| Employee Benefits | 1,017,855 | |
| Sub-Total Departmental Allotment | 4,062,387 | |
| Total Athletics Rec Services & Support | 8,398,948 | 4,956,386 |
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