| Academic Salaries | 269,825 | |
| Support Salaries | 3,270,651 | |
| Wages | 0 | |
| Sub-Total Salaries | 3,540,476 | |
| Departmental Allotment Excl Emp Benefits | 2,139,210 | |
| Employee Benefits | 1,670,155 | |
| Sub-Total Departmental Allotment | 3,809,365 | |
| Total Athletics Rec Services & Support | 7,349,841 | 2,119,232 |
| | | |
