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

2016-17  Permanent Budget
University Park Colleges ExpenseIncome
Academic Salaries343,491,133
Support Salaries71,456,800
Wages610,421
Sub-Total Salaries415,558,354
Departmental Allotment Excl Emp Benefits31,651,071
Employee Benefits143,185,066
Sub-Total Departmental Allotment174,836,137
Total General Funds590,394,4919,202,759