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

2015-16  Permanent Budget
College of Medicine ExpenseIncome
Academic Salaries22,695
Support Salaries1,939,828
Wages46,560
Sub-Total Salaries2,009,083
Dept Allot Incl Emp Benefits23,499,655
Total College of Medicine 25,508,73825,508,738