2014-15 Permanent Operating Budget
University Park Colleges - General Funds
Composite Summary Report

2014-15  Permanent Budget
University Park Colleges ExpenseIncome
Academic Salaries314,083,267
Support Salaries67,489,295
Wages667,823
Sub-Total Salaries382,240,385
Departmental Allotment Excl Emp Benefits28,189,307
Employee Benefits114,925,207
Sub-Total Departmental Allotment143,114,514
Total General Funds525,354,8999,614,413