2015-16 Permanent Operating Budget
Total University - General Funds
Composite Summary Report

2015-16  Permanent Budget
Total University ExpenseIncome
Academic Salaries603,110,354
Support Salaries457,283,464
Wages12,217,825
Sub-Total Salaries1,072,611,643
Departmental Allotment Excl Emp Benefits679,737,179
Employee Benefits374,596,417
Sub-Total Departmental Allotment1,054,333,596
Total General Funds2,126,945,2392,126,945,239