| Athletics Rec Services & Support | Expense | Income |
| Academic Salaries | 84,819 | |
| Support Salaries | 2,720,528 | |
| Wages | 399,932 | |
| Sub-Total Salaries | 3,205,279 | |
| Supplies, Materials & Services | 426,895 | |
| Communication Services | 6,282 | |
| Travel Expense | 136,520 | |
| Publications, Printing&Copying | 39,717 | |
| Utilities Purchased | 44,769 | |
| Property Expense | 73,787 | |
| Repairs, Alterations & Capital | 153,194 | |
| Insurance & Interest | 126,324 | |
| Equipment Budget | 2,046 | |
| Conferences & Group Activities | 1,421,695 | |
| Supplies & Matls For Resale | 6,608 | |
| Student Aid | 9,069 | |
| Employee Benefits Billed | 15,009 | |
| Books & Periodicals | 30 | |
| Miscellaneous | 223,133 | |
| Depart Allot Excl Emp Benefits | 2,685,078 | |
| Employee Benefits | 849,133 | |
| Sub-Total Departmental Allotment | 3,534,211 | |
| Total Athletics Rec Services & Support | 6,739,490 | 5,379,279 |
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