2017-18 Permanent Operating Budget
Administrative Support Units - Auxiliary Enterprise Funds
Composite Summary Report

2017-18  Permanent Budget
Administrative Support Units ExpenseIncome
Academic Salaries299,330
Support Salaries73,422,153
Wages15,651,016
Sub-Total Salaries89,372,499
Dept Allot Incl Emp Benefits328,851,757
Total Auxiliary Enterprise Funds418,224,256418,224,256