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

2016-17  Permanent Budget
University Park Colleges ExpenseIncome
Academic Salaries144,326
Support Salaries1,026,288
Wages71,918
Sub-Total Salaries1,242,532
Dept Allot Incl Emp Benefits734,878
Total Auxiliary Enterprise Funds1,977,4101,977,410