2015-16 Permanent Operating Budget
Total University - Auxiliary Enterprise Funds
Composite Summary Report

2015-16  Permanent Budget
Total University ExpenseIncome
Academic Salaries532,112
Support Salaries78,504,695
Wages17,865,017
Sub-Total Salaries96,901,824
Dept Allot Incl Emp Benefits323,618,053
Total Auxiliary Enterprise Funds420,519,877420,519,877