2017-18 Permanent Operating Budget
University Park Colleges - Auxiliary Enterprise Funds
Composite Summary Report

2017-18  Permanent Budget
University Park Colleges ExpenseIncome
Academic Salaries100,888
Support Salaries1,080,341
Wages70,086
Sub-Total Salaries1,251,315
Dept Allot Incl Emp Benefits526,095
Total Auxiliary Enterprise Funds1,777,4101,777,410