2013-14 Permanent Operating Budget
University Park Colleges - Auxiliary Enterprise Funds
Composite Summary Report

2013-14  Permanent Budget
University Park Colleges ExpenseIncome
Academic Salaries106,772
Support Salaries852,820
Wages74,830
Sub-Total Salaries1,034,422
Dept Allot Incl Emp Benefits1,131,688
Total Auxiliary Enterprise Funds2,166,1102,166,110