2019-20 Permanent Operating Budget
College of Medicine - General Funds
Administrative Area Summary Report

2019-20  Permanent Budget
College of Medicine ExpenseIncome
Academic Salaries22,552,132
Support Salaries18,141,248
Wages20,000
Sub-Total Salaries40,713,380
Departmental Allotment Excl Emp Benefits149,236,134
Employee Benefits9,665,012
Sub-Total Departmental Allotment158,901,146
Total College of Medicine 199,614,526199,614,526