2018-19 Operating Expenditures
Commonwealth Campuses - All Funds
(Includes CC's and CC-Dean's Office)

2018-19  Actual
Commonwealth Campuses ExpenseIncome
General Funds438,961,25415,503,680
Auxiliary Enterprise Funds577,777577,777
Restricted Funds19,402,45921,522,188
Total All Funds458,941,49037,603,645
   

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.