2015-16 Operating Expenditures
Intercollegiate Athletics - All Funds

2015-16  Actual
Intercollegiate Athletics ExpenseIncome
Auxiliary Enterprise Funds98,382,47884,797,958
Restricted Funds10,969,43919,419,243
Total All Funds109,351,917104,217,201
   
Endowments, Sponsorships & Other 23,878,11447,508,566
   

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.