2014-15 Permanent Operating Budget
Administrative Support Units - Auxiliary Enterprise Funds
Composite Summary Report

2014-15  Permanent Budget
Administrative Support Units ExpenseIncome
Academic Salaries187,322
Support Salaries64,427,526
Wages14,225,109
Sub-Total Salaries78,839,957
Dept Allot Incl Emp Benefits285,637,462
Total Auxiliary Enterprise Funds364,477,419364,477,419