2018-19 Permanent Operating Budget
College of Medicine - General Funds
Administrative Area Summary Report

2018-19  Permanent Budget
College of Medicine ExpenseIncome
Academic Salaries35,644,136
Support Salaries18,754,378
Wages303,063
Sub-Total Salaries54,701,577
Departmental Allotment Excl Emp Benefits97,786,866
Employee Benefits9,665,012
Sub-Total Departmental Allotment107,451,878
Total College of Medicine 162,153,455162,153,455