| Athletics Rec Services & Support | Expense | Income |
| Academic Salaries | 52,187 | |
| Support Salaries | 2,346,867 | |
| Wages | 939,367 | |
| Sub-Total Salaries | 3,338,421 | |
| Supplies, Materials & Services | 368,702 | |
| Communication Services | 8,914 | |
| Travel Expense | 92,181 | |
| Publications, Printing&Copying | 23,682 | |
| Property Expense | 70,805 | |
| Repairs, Alterations & Capital | 80,633 | |
| Insurance & Interest | 124,556 | |
| Equipment Budget | 31,583 | |
| Conferences & Group Activities | 1,180,081 | |
| Supplies & Matls For Resale | 5,763 | |
| Employee Benefits Billed | 3,975 | |
| Freight Charges | 776 | |
| Miscellaneous | 372,799 | |
| Depart Allot Excl Emp Benefits | 2,364,450 | |
| Employee Benefits | 936,386 | |
| Sub-Total Departmental Allotment | 3,300,836 | |
| Total All Funds | 6,639,257 | 4,609,127 |
| | | |
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.
