2013-14 Permanent Operating Budget
University Park Colleges - General Funds
Composite Summary Report

2013-14  Permanent Budget
University Park Colleges ExpenseIncome
Academic Salaries302,200,821
Support Salaries66,040,167
Wages668,823
Sub-Total Salaries368,909,811
Departmental Allotment Excl Emp Benefits26,279,611
Employee Benefits105,514,418
Sub-Total Departmental Allotment131,794,029
Total General Funds500,703,8409,581,913