| Academic Salaries | 0 | |
| Support Salaries | 638,053 | |
| Wages | 7,500 | |
| Sub-Total Salaries | 645,553 | |
| Departmental Allotment Excl Emp Benefits | 675,648 | |
| Employee Benefits | 967,837 | |
| Sub-Total Departmental Allotment | 1,643,485 | |
| Total Athletics Rec Services & Support | 2,289,038 | 681,723 |
| | | |
