2015-16 Permanent Operating Budget
Administrative Support Units - Auxiliary Enterprise Funds
Composite Summary Report

2015-16  Permanent Budget
Administrative Support Units ExpenseIncome
Academic Salaries185,865
Support Salaries71,554,271
Wages15,551,405
Sub-Total Salaries87,291,541
Dept Allot Incl Emp Benefits297,989,323
Total Auxiliary Enterprise Funds385,280,864385,280,864