2015-16 Permanent Operating Budget
University Park Colleges - Ag Federal Funds
Composite Summary Report

2015-16  Permanent Budget
University Park Colleges ExpenseIncome
Academic Salaries10,638,361
Support Salaries9,912,257
Wages23,437
Sub-Total Salaries20,574,055
Dept Allot Incl Emp Benefits1,287,800
Total Ag Federal Funds21,861,85521,861,855