2019-20 Permanent Operating Budget
Administrative Support Units - Auxiliary Enterprise Funds
Composite Summary Report

2019-20  Permanent Budget
Administrative Support Units ExpenseIncome
Academic Salaries53,228
Support Salaries85,295,230
Wages14,402,880
Sub-Total Salaries99,751,338
Dept Allot Incl Emp Benefits360,175,241
Total Auxiliary Enterprise Funds459,926,579459,926,579