Academic Salaries | 8,428,038 | |
Support Salaries | 16,213,872 | |
Wages | 663,566 | |
Sub-Total Salaries | 25,305,476 | |
Departmental Allotment Excl Emp Benefits | 30,532,764 | |
Employee Benefits | 5,587,712 | |
Sub-Total Departmental Allotment | 36,120,476 | |
Total Undergraduate Education | 61,425,952 | 1,375,500 |
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