| Academic Salaries | 288,372 | |
| Support Salaries | 3,468,015 | |
| Wages | 0 | |
| Sub-Total Salaries | 3,756,387 | |
| Departmental Allotment Excl Emp Benefits | 2,030,383 | |
| Employee Benefits | 1,811,579 | |
| Sub-Total Departmental Allotment | 3,841,962 | |
| Total Athletics Rec Services & Support | 7,598,349 | 2,119,232 |
| | | |
