| Campus Recreation | Expense | Income |
| General Funds | 7,973,479 | 1,907,409 |
| Restricted Funds | 566 | 600 |
| Total All Funds | 7,974,045 | 1,908,009 |
| | | |
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.
