2017-18 Permanent Operating Budget
Finance & Business - Physical Plant - University Services Funds
Administrative Area Summary Report

2017-18  Permanent Budget
Finance & Business - Physical Plant ExpenseIncome
Academic Salaries-6,309
Support Salaries44,091,539
Wages3,099,015
Sub-Total Salaries47,184,245
Dept Allot Incl Emp Benefits202,371,444
Total Finance & Business - Physical Plant 249,555,689249,555,689