| Campus Recreation | Expense | Income |
| Academic Salaries | 2,390 | |
| Support Salaries | 2,314,130 | |
| Wages | 1,605,340 | |
| Sub-Total Salaries | 3,921,860 | |
| Supplies, Materials & Services | 542,253 | |
| Communication Services | 3,505 | |
| Travel Expense | 289,839 | |
| Publications, Printing&Copying | 15,662 | |
| Utilities Purchased | 20,499 | |
| Property Expense | 22,123 | |
| Repairs, Alterations & Capital | 2,748,938 | |
| Insurance & Interest | 60,936 | |
| Equipment Budget | 1,090,102 | |
| Conferences & Group Activities | 82,524 | |
| Supplies & Matls For Resale | 1,303 | |
| Employee Benefits Billed | 13,653 | |
| Books & Periodicals | 2,203 | |
| Miscellaneous | 84,193 | |
| Depart Allot Excl Emp Benefits | 4,977,733 | |
| Employee Benefits | 966,725 | |
| Sub-Total Departmental Allotment | 5,944,458 | |
| Total Campus Recreation | 9,866,318 | 2,382,097 |
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