2018-19 Permanent Operating Budget
Academic Support Units - General Funds
Composite Summary Report

2018-19  Permanent Budget
Academic Support Units ExpenseIncome
Academic Salaries63,182,350
Support Salaries143,819,438
Wages2,230,143
Sub-Total Salaries209,231,931
Departmental Allotment Excl Emp Benefits122,517,005
Employee Benefits71,055,164
Sub-Total Departmental Allotment193,572,169
Total General Funds402,804,10083,232,800