2015-16 Permanent Operating Budget
Academic Support Units - General Funds
Composite Summary Report

2015-16  Permanent Budget
Academic Support Units ExpenseIncome
Academic Salaries54,726,767
Support Salaries126,765,315
Wages2,248,843
Sub-Total Salaries183,740,925
Departmental Allotment Excl Emp Benefits120,534,012
Employee Benefits61,036,745
Sub-Total Departmental Allotment181,570,757
Total General Funds365,311,68262,878,943