2018-19 Operating Expenditures
Intercollegiate Athletics - All Funds

2018-19  Actual
Intercollegiate Athletics ExpenseIncome
Auxiliary Enterprise Funds111,538,042108,960,094
Restricted Funds27,164,45825,575,412
Total All Funds138,702,500134,535,506
   
Endowments, Sponsorships & Other 39,505,99655,569,231
   

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.