Academic Salaries | 13,295,845 | |
Support Salaries | 18,344,748 | |
Wages | 100,917 | |
Sub-Total Salaries | 31,741,510 | |
Departmental Allotment Excl Emp Benefits | 27,572,802 | |
Employee Benefits | 12,123,017 | |
Sub-Total Departmental Allotment | 39,695,819 | |
Total University Outreach | 71,437,329 | 52,293,343 |
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