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

2015-16  Permanent Budget
Administrative Support Units ExpenseIncome
Academic Salaries1,664,671
Support Salaries130,595,305
Wages736,033
Sub-Total Salaries132,996,009
Departmental Allotment Excl Emp Benefits247,498,495
Employee Benefits50,327,698
Sub-Total Departmental Allotment297,826,193
Total General Funds430,822,20230,422,909