2019-20 Operating Expenditures
University Park Colleges - All Funds

2019-20  Actual
University Park Colleges ExpenseIncome
General Funds812,744,53126,821,938
Ag Federal Funds24,445,68724,047,286
Auxiliary Enterprise Funds7,124,2996,889,600
Restricted Funds302,055,623378,208,803
Total All Funds1,146,370,140435,967,627
   

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.