2013-14 Permanent Operating Budget
Academic Support Units - Auxiliary Enterprise Funds
Composite Summary Report

2013-14  Permanent Budget
Academic Support Units ExpenseIncome
Academic Salaries134,124
Support Salaries251,336
Wages0
Sub-Total Salaries385,460
Dept Allot Incl Emp Benefits290,000
Total Auxiliary Enterprise Funds675,460675,460