2018-19 Permanent Operating Budget
Administrative Support Units - Auxiliary Enterprise Funds
Composite Summary Report

2018-19  Permanent Budget
Administrative Support Units ExpenseIncome
Academic Salaries193,413
Support Salaries77,778,575
Wages15,748,150
Sub-Total Salaries93,720,138
Dept Allot Incl Emp Benefits352,242,030
Total Auxiliary Enterprise Funds445,962,168445,962,168