| Campus Recreation | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 2,466,964 | |
| Wages | 1,679,536 | |
| Sub-Total Salaries | 4,146,500 | |
| Supplies, Materials & Services | 621,551 | |
| Communication Services | 2,261 | |
| Travel Expense | 461,501 | |
| Publications, Printing&Copying | 29,015 | |
| Utilities Purchased | 21,394 | |
| Property Expense | 10,561 | |
| Repairs, Alterations & Capital | 1,123,993 | |
| Insurance & Interest | 60,991 | |
| Equipment Budget | 382,657 | |
| Conferences & Group Activities | 110,313 | |
| Employee Benefits Billed | 14,271 | |
| Books & Periodicals | 6,113 | |
| Miscellaneous | 21,255 | |
| Depart Allot Excl Emp Benefits | 2,865,876 | |
| Employee Benefits | 961,103 | |
| Sub-Total Departmental Allotment | 3,826,979 | |
| Total Campus Recreation | 7,973,479 | 1,907,409 |
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