Academic Salaries | 9,780,512 | |
Support Salaries | 19,670,883 | |
Wages | 906,566 | |
Sub-Total Salaries | 30,357,961 | |
Departmental Allotment Excl Emp Benefits | 42,327,012 | |
Employee Benefits | 7,796,674 | |
Sub-Total Departmental Allotment | 50,123,686 | |
Total Undergraduate Education | 80,481,647 | 1,253,500 |
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