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

2015-16  Permanent Budget
University Park Colleges ExpenseIncome
Academic Salaries148,187
Support Salaries846,795
Wages71,918
Sub-Total Salaries1,066,900
Dept Allot Incl Emp Benefits910,510
Total Auxiliary Enterprise Funds1,977,4101,977,410