2016-17 Operating Expenditures
Administrative Support Units - All Funds

2016-17  Actual
Administrative Support Units ExpenseIncome
General Funds594,864,44168,869,740
Auxiliary Enterprise Funds389,547,769407,541,134
Restricted Funds23,116,59434,607,371
Total All Funds1,007,528,804511,018,245
   

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.