| Academic Salaries | 80,868 | |
| Support Salaries | 736,509 | |
| Wages | 0 | |
| Sub-Total Salaries | 817,377 | |
| Departmental Allotment Excl Emp Benefits | 678,449 | |
| Employee Benefits | 1,046,645 | |
| Sub-Total Departmental Allotment | 1,725,094 | |
| Total Athletics Rec Services & Support | 2,542,471 | 681,723 |
| | | |
