| Athletics Rec Services & Support | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 31,032 | |
| Wages | 0 | |
| Sub-Total Salaries | 31,032 | |
| Travel Expense | 14,480 | |
| Insurance & Interest | 6 | |
| Depart Allot Excl Emp Benefits | 14,486 | |
| Employee Benefits | 11,745 | |
| Sub-Total Departmental Allotment | 26,231 | |
| Total Athletics Rec Services & Support | 57,263 | 83,306 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 57,263 | 83,306 |
| | | |
