2019-20 Operating Expenditures
Commonwealth Campuses - All Funds
(Includes CC's and CC-Dean's Office)

2019-20  Actual
Commonwealth Campuses ExpenseIncome
General Funds429,798,38414,554,877
Auxiliary Enterprise Funds287,821287,821
Restricted Funds18,746,95720,815,276
Total All Funds448,833,16235,657,974
   

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.