| Athletics Rec Services & Support | Expense | Income |
| Academic Salaries | 6,140 | |
| Support Salaries | 632,692 | |
| Wages | 7,500 | |
| Sub-Total Salaries | 646,332 | |
| Dept Allot Incl Emp Benefits | 1,788,570 | |
| Total All Funds | 2,434,902 | 681,723 |
| | | |
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.
