2015-16 Permanent Operating Budget
College of Medicine - General Funds
Administrative Area Summary Report

2015-16  Permanent Budget
College of Medicine ExpenseIncome
Academic Salaries28,629,632
Support Salaries15,222,630
Wages313,147
Sub-Total Salaries44,165,409
Departmental Allotment Excl Emp Benefits64,891,909
Employee Benefits14,748,151
Sub-Total Departmental Allotment79,640,060
Total College of Medicine 123,805,469123,805,469