2014-15 Permanent Operating Budget
Academic Support Units - General Funds
Composite Summary Report

2014-15  Permanent Budget
Academic Support Units ExpenseIncome
Academic Salaries63,466,162
Support Salaries112,494,825
Wages2,393,863
Sub-Total Salaries178,354,850
Departmental Allotment Excl Emp Benefits118,923,541
Employee Benefits54,228,199
Sub-Total Departmental Allotment173,151,740
Total General Funds351,506,59058,703,148