2019-20 Operating Expenditures
Administrative Support Units - All Funds

2019-20  Actual
Administrative Support Units ExpenseIncome
General Funds638,900,82482,334,752
Auxiliary Enterprise Funds370,141,351373,961,227
Restricted Funds50,301,78952,038,489
Total All Funds1,059,343,964508,334,468
   

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.