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2019-20 Permanent Operating Budget
University Park Colleges - Ag Federal Funds
Composite Summary Report
2019-20
Permanent Budget
University Park Colleges
Expense
Income
Academic Salaries
12,704,578
Support Salaries
9,248,709
Wages
45,522
Sub-Total Salaries
21,998,809
Dept Allot Incl Emp Benefits
905,896
Total Ag Federal Funds
22,904,705
22,904,705
Function Summary Report
