| Campus Recreation | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Miscellaneous | 3,337 | |
| Depart Allot Excl Emp Benefits | 3,337 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 3,337 | |
| Total Campus Recreation | 3,337 | 445 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 3,337 | 445 |
| | | |
