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

2018-19  Permanent Budget
Administrative Support Units ExpenseIncome
Academic Salaries3,357,023
Support Salaries165,817,337
Wages1,452,953
Sub-Total Salaries170,627,313
Departmental Allotment Excl Emp Benefits298,762,173
Employee Benefits70,421,557
Sub-Total Departmental Allotment369,183,730
Total General Funds539,811,04331,874,798