2018-19 Permanent Operating Budget
Total University - General Funds
Composite Summary Report

2018-19  Permanent Budget
Total University ExpenseIncome
Academic Salaries663,411,250
Support Salaries522,214,388
Wages13,615,037
Sub-Total Salaries1,199,240,675
Departmental Allotment Excl Emp Benefits751,539,778
Employee Benefits443,177,919
Sub-Total Departmental Allotment1,194,717,697
Total General Funds2,393,958,3722,393,958,372