| Campus Recreation | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 2,766,127 | |
| Wages | 2,072,411 | |
| Sub-Total Salaries | 4,838,538 | |
| Supplies, Materials & Services | 634,119 | |
| Communication Services | 7,137 | |
| Travel Expense | 282,813 | |
| Publications, Printing&Copying | 14,002 | |
| Utilities Purchased | 18,201 | |
| Property Expense | 7,052 | |
| Repairs, Alterations & Capital | 3,633,326 | |
| Insurance & Interest | 56,573 | |
| Equipment Budget | 710,195 | |
| Conferences & Group Activities | 66,625 | |
| Employee Benefits Billed | 24,039 | |
| Books & Periodicals | 2,689 | |
| Freight Charges | 800 | |
| Miscellaneous | 51,887 | |
| Depart Allot Excl Emp Benefits | 5,509,458 | |
| Employee Benefits | 1,054,424 | |
| Sub-Total Departmental Allotment | 6,563,882 | |
| 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.
