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

2015-16  Permanent Budget
University Park Colleges ExpenseIncome
Academic Salaries328,679,281
Support Salaries68,961,386
Wages611,801
Sub-Total Salaries398,252,468
Departmental Allotment Excl Emp Benefits30,734,585
Employee Benefits128,143,303
Sub-Total Departmental Allotment158,877,888
Total General Funds557,130,3569,123,452