| Athletics Rec Services & Support | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Travel Expense | 30,624 | |
| Property Expense | 2,805 | |
| Repairs, Alterations & Capital | 1,157 | |
| Conferences & Group Activities | 6,302 | |
| Miscellaneous | 4,446 | |
| Depart Allot Excl Emp Benefits | 45,334 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 45,334 | |
| Total Athletics Rec Services & Support | 45,334 | 44,482 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 45,334 | 44,482 |
| | | |
