2019-20 Permanent Operating Budget
Academic Support Units - General Funds
Composite Summary Report

2019-20  Permanent Budget
Academic Support Units ExpenseIncome
Academic Salaries65,305,910
Support Salaries108,574,957
Wages1,379,235
Sub-Total Salaries175,260,102
Departmental Allotment Excl Emp Benefits126,816,104
Employee Benefits73,569,336
Sub-Total Departmental Allotment200,385,440
Total General Funds375,645,54286,725,612