2016-17 Permanent Operating Budget
Administrative Support Units - Auxiliary Enterprise Funds
Composite Summary Report

2016-17  Permanent Budget
Administrative Support Units ExpenseIncome
Academic Salaries253,520
Support Salaries70,824,921
Wages15,534,162
Sub-Total Salaries86,612,603
Dept Allot Incl Emp Benefits312,191,755
Total Auxiliary Enterprise Funds398,804,358398,804,358