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

2019-20  Permanent Budget
University Park Colleges ExpenseIncome
Academic Salaries375,643,125
Support Salaries77,046,028
Wages316,972
Sub-Total Salaries453,006,125
Departmental Allotment Excl Emp Benefits33,134,692
Employee Benefits159,303,365
Sub-Total Departmental Allotment192,438,057
Total General Funds645,444,18210,777,345