| Athletics Rec Services & Support | Expense | Income |
| General Funds | 7,020,726 | 5,454,350 |
| Restricted Funds | 94,885 | 87,563 |
| Total All Funds | 7,115,611 | 5,541,913 |
| | | |
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.
