2016-17 Permanent Operating Budget
Academic Support Units - General Funds
Composite Summary Report

2016-17  Permanent Budget
Academic Support Units ExpenseIncome
Academic Salaries59,055,324
Support Salaries129,135,982
Wages2,210,143
Sub-Total Salaries190,401,449
Departmental Allotment Excl Emp Benefits121,591,118
Employee Benefits64,537,024
Sub-Total Departmental Allotment186,128,142
Total General Funds376,529,59165,576,943