2019-20 Permanent Operating Budget
Undergraduate Education - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
Undergraduate Education ExpenseIncome
Academic Salaries9,780,512
Support Salaries19,670,883
Wages906,566
Sub-Total Salaries30,357,961
Departmental Allotment Excl Emp Benefits42,327,012
Employee Benefits7,796,674
Sub-Total Departmental Allotment50,123,686
Total Undergraduate Education 80,481,6471,253,500