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2015-16 Permanent Operating Budget
Academic Support Units - General Funds
Composite Summary Report
2015-16
Permanent Budget
Academic Support Units
Expense
Income
Academic Salaries
54,726,767
Support Salaries
126,765,315
Wages
2,248,843
Sub-Total Salaries
183,740,925
Departmental Allotment Excl Emp Benefits
120,534,012
Employee Benefits
61,036,745
Sub-Total Departmental Allotment
181,570,757
Total General Funds
365,311,682
62,878,943
Function Summary Report