2016-17 Operating Expenditures
University Outreach - All Funds

2016-17  Actual
University Outreach ExpenseIncome
General Funds149,057,519178,344,560
Auxiliary Enterprise Funds27,1400
Restricted Funds13,815,02213,614,737
Total All Funds162,899,681191,959,297
   

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.