| Athletics Rec Services & Support | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 44,396 | |
| Wages | 0 | |
| Sub-Total Salaries | 44,396 | |
| Supplies, Materials & Services | 7,408 | |
| Communication Services | 139 | |
| Travel Expense | 47 | |
| Publications, Printing&Copying | 249 | |
| Insurance & Interest | 10 | |
| Equipment Budget | 50 | |
| Conferences & Group Activities | 2,530 | |
| Depart Allot Excl Emp Benefits | 10,433 | |
| Employee Benefits | 18,469 | |
| Sub-Total Departmental Allotment | 28,902 | |
| Total Athletics Rec Services & Support | 73,298 | 64,501 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 73,298 | 64,501 |
| | | |
