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

2016-17  Permanent Budget
College of Medicine ExpenseIncome
Academic Salaries0
Support Salaries586,798
Wages49,085
Sub-Total Salaries635,883
Dept Allot Incl Emp Benefits3,063,905
Total College of Medicine 3,699,7883,699,788