Academic Salaries | 13,883,950 | |
Support Salaries | 18,614,204 | |
Wages | 94,917 | |
Sub-Total Salaries | 32,593,071 | |
Departmental Allotment Excl Emp Benefits | 28,246,136 | |
Employee Benefits | 13,045,790 | |
Sub-Total Departmental Allotment | 41,291,926 | |
Total University Outreach | 73,884,997 | 54,822,343 |
| | |