2016-17 Permanent Operating Budget
Total University - General Funds
Composite Summary Report

2016-17  Permanent Budget
Total University ExpenseIncome
Academic Salaries625,663,106
Support Salaries473,779,956
Wages12,621,352
Sub-Total Salaries1,112,064,414
Departmental Allotment Excl Emp Benefits708,421,515
Employee Benefits406,235,678
Sub-Total Departmental Allotment1,114,657,193
Total General Funds2,226,721,6072,226,721,607