| Athletics Rec Services & Support | Expense | Income |
| Academic Salaries | 22,140 | |
| Support Salaries | 2,258,032 | |
| Wages | 963,440 | |
| Sub-Total Salaries | 3,243,612 | |
| Supplies, Materials & Services | 313,142 | |
| Communication Services | 4,928 | |
| Travel Expense | 98,624 | |
| Publications, Printing&Copying | 41,312 | |
| Property Expense | 91,814 | |
| Repairs, Alterations & Capital | 209,367 | |
| Insurance & Interest | 141,105 | |
| Equipment Budget | 35,218 | |
| Conferences & Group Activities | 1,343,761 | |
| Supplies & Matls For Resale | 1,851 | |
| Student Aid | 17,000 | |
| Employee Benefits Billed | 4,343 | |
| Miscellaneous | 533,578 | |
| Depart Allot Excl Emp Benefits | 2,836,043 | |
| Employee Benefits | 941,071 | |
| Sub-Total Departmental Allotment | 3,777,114 | |
| Total Athletics Rec Services & Support | 7,020,726 | 5,454,350 |
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