| Athletics Rec Services & Support | Expense | Income |
| Academic Salaries | 300 | |
| Support Salaries | 2,391,831 | |
| Wages | 1,052,539 | |
| Sub-Total Salaries | 3,444,670 | |
| Supplies, Materials & Services | 326,315 | |
| Communication Services | 7,892 | |
| Travel Expense | 93,836 | |
| Publications, Printing&Copying | 31,369 | |
| Property Expense | 165,081 | |
| Repairs, Alterations & Capital | 132,832 | |
| Insurance & Interest | 133,862 | |
| Equipment Budget | 29,203 | |
| Conferences & Group Activities | 1,301,546 | |
| Supplies & Matls For Resale | 1,392 | |
| Student Aid | 503 | |
| Employee Benefits Billed | 3,771 | |
| Freight Charges | 616 | |
| Miscellaneous | 524,145 | |
| Depart Allot Excl Emp Benefits | 2,752,363 | |
| Employee Benefits | 1,032,982 | |
| Sub-Total Departmental Allotment | 3,785,345 | |
| Total Athletics Rec Services & Support | 7,230,015 | 5,571,630 |
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