2018-19 Operating Expenditures
Administrative Support Units - All Funds

2018-19  Actual
Administrative Support Units ExpenseIncome
General Funds610,691,32266,218,535
Auxiliary Enterprise Funds423,863,625436,969,490
Restricted Funds31,729,29129,994,531
Total All Funds1,066,284,238533,182,556
   

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.