2017-18 Permanent Operating Budget
Academic Support Units - General Funds
Composite Summary Report

2017-18  Permanent Budget
Academic Support Units ExpenseIncome
Academic Salaries59,913,905
Support Salaries137,852,947
Wages2,230,143
Sub-Total Salaries199,996,995
Departmental Allotment Excl Emp Benefits123,429,926
Employee Benefits67,639,616
Sub-Total Departmental Allotment191,069,542
Total General Funds391,066,53780,944,943