| Campus Recreation | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 1,415 | |
| Sub-Total Salaries | 1,415 | |
| Supplies, Materials & Services | 820 | |
| Depart Allot Excl Emp Benefits | 820 | |
| Employee Benefits | 83 | |
| Sub-Total Departmental Allotment | 903 | |
| Total Campus Recreation | 2,318 | 655 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 2,318 | 655 |
| | | |
