Academic Salaries | 8,895,971 | |
Support Salaries | 17,579,148 | |
Wages | 663,566 | |
Sub-Total Salaries | 27,138,685 | |
Departmental Allotment Excl Emp Benefits | 35,106,676 | |
Employee Benefits | 6,929,911 | |
Sub-Total Departmental Allotment | 42,036,587 | |
Total Undergraduate Education | 69,175,272 | 1,375,500 |
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