2016-17 Operating Expenditures
University Park Colleges - All Funds

2016-17  Actual
University Park Colleges ExpenseIncome
General Funds722,610,32824,361,660
Ag Federal Funds20,514,26415,363,573
Auxiliary Enterprise Funds6,816,4228,114,110
Restricted Funds287,964,821327,474,178
Total All Funds1,037,905,835375,313,521
   

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.