2015-16 Operating Expenditures
Administrative Support Units - All Funds

2015-16  Actual
Administrative Support Units ExpenseIncome
General Funds476,743,50163,413,111
Auxiliary Enterprise Funds391,570,970388,540,167
Restricted Funds23,725,27633,452,839
Total All Funds892,039,747485,406,117
   

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.