| Campus Recreation | Expense | Income |
| General Funds | 10,633,929 | 5,047,789 |
| Restricted Funds | 130 | 12,814 |
| Total All Funds | 10,634,059 | 5,060,603 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
