2017-18 Permanent Operating Budget
College of Medicine - General Funds
Administrative Area Summary Report

2017-18  Permanent Budget
College of Medicine ExpenseIncome
Academic Salaries30,249,625
Support Salaries18,198,082
Wages303,063
Sub-Total Salaries48,750,770
Departmental Allotment Excl Emp Benefits82,657,020
Employee Benefits15,583,951
Sub-Total Departmental Allotment98,240,971
Total College of Medicine 146,991,741146,991,741