Academic Salaries | 8,642,751 | |
Support Salaries | 16,995,036 | |
Wages | 663,566 | |
Sub-Total Salaries | 26,301,353 | |
Departmental Allotment Excl Emp Benefits | 32,807,776 | |
Employee Benefits | 6,152,898 | |
Sub-Total Departmental Allotment | 38,960,674 | |
Total Undergraduate Education | 65,262,027 | 1,375,500 |
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