2018-19 Permanent Operating Budget
Campus Recreation - General Funds
Administrative Area Summary Report

2018-19  Permanent Budget
Campus Recreation ExpenseIncome
Academic Salaries8,118
Support Salaries2,630,355
Wages0
Sub-Total Salaries2,638,473
Departmental Allotment Excl Emp Benefits2,205,674
Employee Benefits957,705
Sub-Total Departmental Allotment3,163,379
Total Campus Recreation 5,801,8521,837,509