2016-17 Permanent Operating Budget
University Outreach - General Funds
Administrative Area Summary Report

2016-17  Permanent Budget
University Outreach ExpenseIncome
Academic Salaries6,566,923
Support Salaries29,848,176
Wages71,117
Sub-Total Salaries36,486,216
Departmental Allotment Excl Emp Benefits26,323,344
Employee Benefits15,946,439
Sub-Total Departmental Allotment42,269,783
Total University Outreach 78,755,99961,993,955