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

2017-18  Permanent Budget
University Park Colleges ExpenseIncome
Academic Salaries341,976,646
Support Salaries72,871,553
Wages638,276
Sub-Total Salaries415,486,475
Departmental Allotment Excl Emp Benefits32,833,246
Employee Benefits148,342,930
Sub-Total Departmental Allotment181,176,176
Total General Funds596,662,6519,145,263