Category | Amount | Average | % of Total | High | Low |
Salaries & Wages (n=56) | $72,593,941 | $1,296,320 | 68.78 | $5,946,070 | $319,521 |
Teaching & Administration (n=56) | $10,265,314 | $183,309 | 9.73 | $2,075,430 | $17,559 |
Library (n=13) | $307,554 | $23,658 | 0.29 | $63,678 | $75 |
Computing Lab (n=44) | $1,894,244 | $43,051 | 1.79 | $353,840 | $702 |
Research (n=27) | $11,009,747 | $407,768 | 10.43 | $2,315,100 | $5,000 |
Student Aid (n=51) | $6,599,749 | $129,407 | 6.25 | $2,132,713 | $600 |
Continuing Education (n=32) | $1,038,729 | $32,460 | 0.98 | $355,000 | $200 |
Other (n=20) | $1,841,946 | $92,097 | 1.75 | $1,148,628 | $180 |
Total | $105,551,224 | $2,208,070 |