2013-14 Permanent Operating Budget
Academic Support Units - General Funds
Composite Summary Report

2013-14  Permanent Budget
Academic Support Units ExpenseIncome
Academic Salaries59,990,678
Support Salaries107,948,393
Wages2,372,863
Sub-Total Salaries170,311,934
Departmental Allotment Excl Emp Benefits115,218,266
Employee Benefits49,709,423
Sub-Total Departmental Allotment164,927,689
Total General Funds335,239,62356,174,148