| Athletics Rec Services & Support | Expense | Income |
| General Funds | 6,249,147 | 5,107,863 |
| Restricted Funds | 62,397 | 68,606 |
| Total All Funds | 6,311,544 | 5,176,469 |
| | | |
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.
