| Academic Salaries | 9,658,901 | |
| Support Salaries | 19,598,060 | |
| Wages | 663,566 | |
| Sub-Total Salaries | 29,920,527 | |
| Departmental Allotment Excl Emp Benefits | 42,142,787 | |
| Employee Benefits | 7,527,278 | |
| Sub-Total Departmental Allotment | 49,670,065 | |
| Total Undergraduate Education | 79,590,592 | 1,361,500 |
| | | |
