| Athletics Rec Services & Support | Expense | Income |
| Academic Salaries | 13,683 | |
| Support Salaries | 2,336,686 | |
| Wages | 1,019,118 | |
| Sub-Total Salaries | 3,369,487 | |
| Supplies, Materials & Services | 394,457 | |
| Communication Services | 9,605 | |
| Travel Expense | 82,674 | |
| Publications, Printing&Copying | 31,986 | |
| Property Expense | 126,720 | |
| Repairs, Alterations & Capital | 72,246 | |
| Insurance & Interest | 132,834 | |
| Equipment Budget | 47,683 | |
| Conferences & Group Activities | 1,173,057 | |
| Supplies & Matls For Resale | 4,013 | |
| Employee Benefits Billed | 6,033 | |
| Freight Charges | 1,234 | |
| Miscellaneous | 397,705 | |
| Depart Allot Excl Emp Benefits | 2,480,247 | |
| Employee Benefits | 969,625 | |
| Sub-Total Departmental Allotment | 3,449,872 | |
| Total Athletics Rec Services & Support | 6,819,359 | 5,155,320 |
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