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

2013-14  Permanent Budget
Administrative Support Units ExpenseIncome
Academic Salaries1,983,596
Support Salaries116,276,348
Wages717,133
Sub-Total Salaries118,977,077
Departmental Allotment Excl Emp Benefits234,089,205
Employee Benefits40,376,252
Sub-Total Departmental Allotment274,465,457
Total General Funds393,442,53430,113,312