2016-17 Permanent Operating Budget
College of Medicine - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
College of Medicine ExpenseIncome
Academic Salaries29,568,325
Support Salaries16,250,397
Wages283,063
Sub-Total Salaries46,101,785
Departmental Allotment Excl Emp Benefits76,008,382
Employee Benefits15,583,951
Sub-Total Departmental Allotment91,592,333
Total College of Medicine 137,694,118137,694,118