Campus Recreation | Expense | Income |
Academic Salaries | 8,118 | |
Support Salaries | 2,698,399 | |
Wages | 0 | |
Sub-Total Salaries | 2,706,517 | |
Dept Allot Incl Emp Benefits | 3,186,680 | |
Total All Funds | 5,893,197 | 1,837,509 |
| | |
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.