2016-17 Permanent Operating Budget
Administrative Support Units - General Funds
Composite Summary Report

2016-17  Permanent Budget
Administrative Support Units ExpenseIncome
Academic Salaries3,214,416
Support Salaries137,624,279
Wages717,233
Sub-Total Salaries141,555,928
Departmental Allotment Excl Emp Benefits264,295,153
Employee Benefits56,848,242
Sub-Total Departmental Allotment321,143,395
Total General Funds462,699,32331,052,588