| Academic Salaries | 0 | |
| Support Salaries | 639,284 | |
| Wages | 7,500 | |
| Sub-Total Salaries | 646,784 | |
| Departmental Allotment Excl Emp Benefits | 688,803 | |
| Employee Benefits | 1,021,091 | |
| Sub-Total Departmental Allotment | 1,709,894 | |
| Total Athletics Rec Services & Support | 2,356,678 | 681,723 |
| | | |
