2016-17 Operating Expenditures
Commonwealth Campuses - All Funds
(Includes CC's and CC-Dean's Office)

2016-17  Actual
Commonwealth Campuses ExpenseIncome
General Funds416,016,80411,595,486
Auxiliary Enterprise Funds767,0071,018,764
Restricted Funds21,577,88223,444,152
Total All Funds438,361,69336,058,402
   

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.