| Campus Recreation | Expense | Income |
| General Funds | 11,399,083 | 1,464,634 |
| Restricted Funds | 3,337 | 445 |
| Total All Funds | 11,402,420 | 1,465,079 |
| | | |
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.
