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

2018-19  Permanent Budget
University Park Colleges ExpenseIncome
Academic Salaries4,883,703
Support Salaries1,201,829
Wages70,086
Sub-Total Salaries6,155,618
Dept Allot Incl Emp Benefits503,694
Total Auxiliary Enterprise Funds6,659,3126,659,312