2017-18 Permanent Operating Budget
Total University - General Funds
Composite Summary Report

2017-18  Permanent Budget
Total University ExpenseIncome
Academic Salaries627,895,764
Support Salaries506,133,905
Wages12,461,931
Sub-Total Salaries1,146,491,600
Departmental Allotment Excl Emp Benefits733,711,922
Employee Benefits436,304,810
Sub-Total Departmental Allotment1,170,016,732
Total General Funds2,316,508,3322,316,508,332