2019-20 Permanent Operating Budget
Total University - General Funds
Composite Summary Report

2019-20  Permanent Budget
Total University ExpenseIncome
Academic Salaries665,122,891
Support Salaries535,666,510
Wages12,010,959
Sub-Total Salaries1,212,800,360
Departmental Allotment Excl Emp Benefits809,556,202
Employee Benefits452,359,217
Sub-Total Departmental Allotment1,261,915,419
Total General Funds2,474,715,7792,474,715,779