2019-20 Permanent Operating Budget
Finance & Business - Housing & Foods - All Funds

2019-20  Permanent Budget
Finance & Business - Housing & Foods ExpenseIncome
Academic Salaries-3,578
Support Salaries37,610,535
Wages7,188,004
Sub-Total Salaries44,794,961
Dept Allot Incl Emp Benefits214,038,415
Total All Funds258,833,376258,641,164
   
NOTE: University Service Funds are self -supporting units which derive their income from charges for services provided to other departments within the University. University Services budgets are intra-university expenses and are excluded from fund totals to avoid double-counting of expenses.