2019-20 Permanent Operating Budget
Campus Recreation - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
Campus Recreation ExpenseIncome
Academic Salaries8,118
Support Salaries2,698,399
Wages0
Sub-Total Salaries2,706,517
Departmental Allotment Excl Emp Benefits2,205,674
Employee Benefits981,006
Sub-Total Departmental Allotment3,186,680
Total Campus Recreation 5,893,1971,837,509