| Athletics Rec Services & Support | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 4,807 | |
| Travel Expense | 1,260 | |
| Property Expense | 3,000 | |
| Miscellaneous | 2,727 | |
| Depart Allot Excl Emp Benefits | 11,794 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 11,794 | |
| Total Athletics Rec Services & Support | 11,794 | -96,880 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 11,794 | -96,880 |
| | | |
