| Campus Recreation | Expense | Income |
| General Funds | 7,216,750 | 3,994,154 |
| Restricted Funds | 1,373 | 980 |
| Total All Funds | 7,218,123 | 3,995,134 |
| | | |
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.
