2018-19 Permanent Operating Budget
Total University - Auxiliary Enterprise Funds
Composite Summary Report

2018-19  Permanent Budget
Total University ExpenseIncome
Academic Salaries5,077,116
Support Salaries84,541,863
Wages18,000,321
Sub-Total Salaries107,619,300
Dept Allot Incl Emp Benefits377,062,593
Total Auxiliary Enterprise Funds484,681,893484,681,893