2016-17 Permanent Operating Budget
Finance & Business - Auxiliary Enterprise Funds
Administrative Area Summary Report

2016-17  Permanent Budget
Finance & Business ExpenseIncome
Academic Salaries0
Support Salaries10,739,186
Wages5,051,934
Sub-Total Salaries15,791,120
Dept Allot Incl Emp Benefits43,155,683
Total Finance & Business 58,946,80358,946,803