| Academic Salaries | 6,140 | |
| Support Salaries | 632,692 | |
| Wages | 7,500 | |
| Sub-Total Salaries | 646,332 | |
| Departmental Allotment Excl Emp Benefits | 719,448 | |
| Employee Benefits | 1,069,122 | |
| Sub-Total Departmental Allotment | 1,788,570 | |
| Total Athletics Rec Services & Support | 2,434,902 | 681,723 |
| | | |
