Academic Salaries | 4,767,744 | |
Support Salaries | 29,392,021 | |
Wages | 71,117 | |
Sub-Total Salaries | 34,230,882 | |
Departmental Allotment Excl Emp Benefits | 28,323,344 | |
Employee Benefits | 15,444,439 | |
Sub-Total Departmental Allotment | 43,767,783 | |
Total University Outreach | 77,998,665 | 59,331,955 |
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