2014-15 Permanent Operating Budget
College of Medicine - General Funds
Administrative Area Summary Report

2014-15  Permanent Budget
College of Medicine ExpenseIncome
Academic Salaries28,584,434
Support Salaries15,159,306
Wages327,494
Sub-Total Salaries44,071,234
Departmental Allotment Excl Emp Benefits60,943,506
Employee Benefits15,570,113
Sub-Total Departmental Allotment76,513,619
Total College of Medicine 120,584,853120,584,853