Academic Salaries | 9,528,751 | |
Support Salaries | 19,056,483 | |
Wages | 663,566 | |
Sub-Total Salaries | 29,248,800 | |
Departmental Allotment Excl Emp Benefits | 39,984,081 | |
Employee Benefits | 7,202,774 | |
Sub-Total Departmental Allotment | 47,186,855 | |
Total Undergraduate Education | 76,435,655 | 1,361,500 |
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