Academic Salaries | 9,830,861 | |
Support Salaries | 17,999,034 | |
Wages | 663,566 | |
Sub-Total Salaries | 28,493,461 | |
Departmental Allotment Excl Emp Benefits | 37,976,421 | |
Employee Benefits | 6,604,106 | |
Sub-Total Departmental Allotment | 44,580,527 | |
Total Undergraduate Education | 73,073,988 | 1,361,500 |
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