2013-14 Permanent Operating Budget
College of Medicine - General Funds
Administrative Area Summary Report

2013-14  Permanent Budget
College of Medicine ExpenseIncome
Academic Salaries24,991,616
Support Salaries14,208,453
Wages328,730
Sub-Total Salaries39,528,799
Departmental Allotment Excl Emp Benefits59,493,493
Employee Benefits15,898,562
Sub-Total Departmental Allotment75,392,055
Total College of Medicine 114,920,854114,920,854