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

2013-14  Permanent Budget
Administrative Support Units ExpenseIncome
Academic Salaries242,677
Support Salaries62,266,305
Wages13,855,164
Sub-Total Salaries76,364,146
Dept Allot Incl Emp Benefits270,457,012
Total Auxiliary Enterprise Funds346,821,158346,821,158