| Campus Recreation | Expense | Income |
| Academic Salaries | 62,748 | |
| Support Salaries | 2,073,047 | |
| Wages | 1,469,889 | |
| Sub-Total Salaries | 3,605,684 | |
| Supplies, Materials & Services | 358,584 | |
| Communication Services | 3,165 | |
| Travel Expense | 182,234 | |
| Publications, Printing&Copying | 59,938 | |
| Utilities Purchased | 23,469 | |
| Property Expense | 51,542 | |
| Repairs, Alterations & Capital | 4,705,134 | |
| Insurance & Interest | 54,986 | |
| Equipment Budget | 635,413 | |
| Conferences & Group Activities | 31,340 | |
| Supplies & Matls For Resale | 4,861 | |
| Employee Benefits Billed | 10,221 | |
| Books & Periodicals | 1,160 | |
| Miscellaneous | 75,163 | |
| Depart Allot Excl Emp Benefits | 6,197,210 | |
| Employee Benefits | 831,035 | |
| Sub-Total Departmental Allotment | 7,028,245 | |
| Total Campus Recreation | 10,633,929 | 5,047,789 |
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