2015-16 Permanent Operating Budget
Finance & Business - Auxiliary Enterprise Funds
Administrative Area Summary Report

2015-16  Permanent Budget
Finance & Business ExpenseIncome
Academic Salaries0
Support Salaries10,739,186
Wages5,051,934
Sub-Total Salaries15,791,120
Dept Allot Incl Emp Benefits42,955,683
Total Finance & Business 58,746,80358,746,803