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2019-20 Permanent Operating Budget
University Park Colleges - Auxiliary Enterprise Funds
Composite Summary Report
2019-20
Permanent Budget
University Park Colleges
Expense
Income
Academic Salaries
4,809,357
Support Salaries
1,276,175
Wages
70,086
Sub-Total Salaries
6,155,618
Dept Allot Incl Emp Benefits
503,694
Total Auxiliary Enterprise Funds
6,659,312
6,659,312
Function Summary Report
