2015-16 Operating Expenditures
Commonwealth Campuses - All Funds

(Includes CC's and CC-Dean's Office)

2015-16  Actual
Commonwealth Campuses ExpenseIncome
General Funds406,575,04411,102,512
Restricted Funds22,445,71723,346,525
Total All Funds429,020,76134,449,037
   

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.