| Athletics Rec Services & Support | Expense | Income |
| Academic Salaries | 52,187 | |
| Support Salaries | 2,315,835 | |
| Wages | 939,367 | |
| Sub-Total Salaries | 3,307,389 | |
| Supplies, Materials & Services | 368,702 | |
| Communication Services | 8,914 | |
| Travel Expense | 77,701 | |
| Publications, Printing&Copying | 23,682 | |
| Property Expense | 70,805 | |
| Repairs, Alterations & Capital | 80,633 | |
| Insurance & Interest | 124,550 | |
| Equipment Budget | 31,583 | |
| Conferences & Group Activities | 1,180,081 | |
| Supplies & Matls For Resale | 5,763 | |
| Employee Benefits Billed | 3,975 | |
| Freight Charges | 776 | |
| Miscellaneous | 372,799 | |
| Depart Allot Excl Emp Benefits | 2,349,964 | |
| Employee Benefits | 924,641 | |
| Sub-Total Departmental Allotment | 3,274,605 | |
| Total Athletics Rec Services & Support | 6,581,994 | 4,525,821 |
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