| Academic Salaries | 0 | |
| Support Salaries | 629,542 | |
| Wages | 7,500 | |
| Sub-Total Salaries | 637,042 | |
| Departmental Allotment Excl Emp Benefits | 713,745 | |
| Employee Benefits | 1,044,744 | |
| Sub-Total Departmental Allotment | 1,758,489 | |
| Total Athletics Rec Services & Support | 2,395,531 | 681,723 |
| | | |
