2018-19 Permanent Operating Budget
Finance & Business - Auxiliary Enterprise Funds
Administrative Area Summary Report

2018-19  Permanent Budget
Finance & Business ExpenseIncome
Academic Salaries0
Support Salaries10,739,186
Wages5,050,584
Sub-Total Salaries15,789,770
Dept Allot Incl Emp Benefits43,155,233
Total Finance & Business 58,945,00358,945,003