2017-18 Permanent Operating Budget
Finance & Business - Auxiliary Enterprise Funds
Administrative Area Summary Report

2017-18  Permanent Budget
Finance & Business ExpenseIncome
Academic Salaries0
Support Salaries10,742,234
Wages5,050,584
Sub-Total Salaries15,792,818
Dept Allot Incl Emp Benefits43,155,233
Total Finance & Business 58,948,05158,945,003