2019-20 Permanent Operating Budget
Finance & Business - Auxiliary Enterprise Funds
Administrative Area Summary Report

2019-20  Permanent Budget
Finance & Business ExpenseIncome
Academic Salaries0
Support Salaries10,546,974
Wages5,050,584
Sub-Total Salaries15,597,558
Dept Allot Incl Emp Benefits43,855,233
Total Finance & Business 59,452,79159,645,003