| Campus Recreation | Expense | Income |
| Academic Salaries | 15,687 | |
| Support Salaries | 2,377,237 | |
| Wages | 1,505,882 | |
| Sub-Total Salaries | 3,898,806 | |
| Supplies, Materials & Services | 438,720 | |
| Communication Services | 7,001 | |
| Travel Expense | 233,101 | |
| Publications, Printing&Copying | 40,135 | |
| Utilities Purchased | 16,030 | |
| Property Expense | 54,197 | |
| Repairs, Alterations & Capital | 847,199 | |
| Insurance & Interest | 56,402 | |
| Equipment Budget | 508,933 | |
| Conferences & Group Activities | 82,821 | |
| Supplies & Matls For Resale | 7,885 | |
| Student Aid | 480 | |
| Employee Benefits Billed | 13,881 | |
| Books & Periodicals | 1,562 | |
| Miscellaneous | 33,533 | |
| Depart Allot Excl Emp Benefits | 2,341,880 | |
| Employee Benefits | 976,064 | |
| Sub-Total Departmental Allotment | 3,317,944 | |
| Total Campus Recreation | 7,216,750 | 3,994,154 |
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