2019-20 Permanent Operating Budget
Total University - Auxiliary Enterprise Funds
Composite Summary Report

2019-20  Permanent Budget
Total University ExpenseIncome
Academic Salaries4,862,585
Support Salaries92,359,592
Wages16,835,051
Sub-Total Salaries114,057,228
Dept Allot Incl Emp Benefits385,941,080
Total Auxiliary Enterprise Funds499,998,308499,998,308