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

2019-20  Permanent Budget
Administrative Support Units ExpenseIncome
Academic Salaries3,129,099
Support Salaries211,716,410
Wages1,115,445
Sub-Total Salaries215,960,954
Departmental Allotment Excl Emp Benefits308,469,577
Employee Benefits72,625,728
Sub-Total Departmental Allotment381,095,305
Total General Funds597,056,25933,312,367