| Athletics Rec Services & Support | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 44,704 | |
| Wages | 0 | |
| Sub-Total Salaries | 44,704 | |
| Supplies, Materials & Services | 1,546 | |
| Communication Services | 120 | |
| Travel Expense | 30,463 | |
| Publications, Printing&Copying | 9 | |
| Property Expense | 50 | |
| Repairs, Alterations & Capital | 14 | |
| Insurance & Interest | 8 | |
| Depart Allot Excl Emp Benefits | 32,210 | |
| Employee Benefits | 17,971 | |
| Sub-Total Departmental Allotment | 50,181 | |
| Total Athletics Rec Services & Support | 94,885 | 87,563 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 94,885 | 87,563 |
| | | |
