| Athletics Rec Services & Support | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 558 | |
| Sub-Total Salaries | 558 | |
| Supplies, Materials & Services | 7,279 | |
| Travel Expense | 35,187 | |
| Property Expense | 4,718 | |
| Equipment Budget | 10,136 | |
| Conferences & Group Activities | 5,190 | |
| Miscellaneous | 14,038 | |
| Depart Allot Excl Emp Benefits | 76,548 | |
| Employee Benefits | 14 | |
| Sub-Total Departmental Allotment | 76,562 | |
| Total Athletics Rec Services & Support | 77,120 | 80,980 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 77,120 | 80,980 |
| | | |
