| Athletics Rec Services & Support | Expense | Income |
| Academic Salaries | 21,945 | |
| Support Salaries | 2,136,136 | |
| Wages | 898,208 | |
| Sub-Total Salaries | 3,056,289 | |
| Supplies, Materials & Services | 305,520 | |
| Communication Services | 2,427 | |
| Travel Expense | 61,467 | |
| Publications, Printing&Copying | 35,649 | |
| Property Expense | 96,515 | |
| Repairs, Alterations & Capital | 134,974 | |
| Insurance & Interest | 137,843 | |
| Equipment Budget | 23,532 | |
| Conferences & Group Activities | 1,294,244 | |
| Supplies & Matls For Resale | 13,999 | |
| Student Aid | 16,460 | |
| Employee Benefits Billed | 17,823 | |
| Miscellaneous | 207,636 | |
| Depart Allot Excl Emp Benefits | 2,348,089 | |
| Employee Benefits | 844,769 | |
| Sub-Total Departmental Allotment | 3,192,858 | |
| Total Athletics Rec Services & Support | 6,249,147 | 5,107,863 |
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