2015-16 Operating Expenditures
University Park Colleges - All Funds

2015-16  Actual
University Park Colleges ExpenseIncome
General Funds682,009,63025,234,270
Ag Federal Funds22,181,20122,138,611
Auxiliary Enterprise Funds6,346,0507,125,090
Restricted Funds292,690,504376,529,458
Total All Funds1,003,227,385431,027,429
   

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.