| Athletics Rec Services & Support | Expense | Income |
| Academic Salaries | 13,683 | |
| Support Salaries | 2,381,168 | |
| Wages | 1,019,118 | |
| Sub-Total Salaries | 3,413,969 | |
| Supplies, Materials & Services | 394,457 | |
| Communication Services | 9,605 | |
| Travel Expense | 82,174 | |
| Publications, Printing&Copying | 31,986 | |
| Property Expense | 126,720 | |
| Repairs, Alterations & Capital | 72,246 | |
| Insurance & Interest | 132,836 | |
| Equipment Budget | 49,879 | |
| Conferences & Group Activities | 1,173,057 | |
| Supplies & Matls For Resale | 4,013 | |
| Employee Benefits Billed | 6,033 | |
| Freight Charges | 1,234 | |
| Miscellaneous | 397,705 | |
| Depart Allot Excl Emp Benefits | 2,481,945 | |
| Employee Benefits | 986,960 | |
| Sub-Total Departmental Allotment | 3,468,905 | |
| Total All Funds | 6,882,874 | 5,195,713 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
