2016-17 Permanent Operating Budget
Total University - Auxiliary Enterprise Funds
Composite Summary Report

2016-17  Permanent Budget
Total University ExpenseIncome
Academic Salaries538,942
Support Salaries77,586,983
Wages17,680,165
Sub-Total Salaries95,806,090
Dept Allot Incl Emp Benefits336,887,538
Total Auxiliary Enterprise Funds432,693,628432,693,628