| Athletics Rec Services & Support | Expense | Income |
| General Funds | 6,819,359 | 5,155,320 |
| Restricted Funds | 63,515 | 40,393 |
| Total All Funds | 6,882,874 | 5,195,713 |
| | | |
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.
