2012-13 Operating Expenditures
Engineering - General Funds
Administrative Area Summary Report

2012-13  Actual
Engineering ExpenseIncome
Academic Salaries40,534,377
Support Salaries11,257,745
Wages1,280,116
Sub-Total Salaries53,072,238
Supplies, Materials & Services1,717,292
Communication Services 459,036
Travel Expense 1,113,771
Publications, Printing&Copying229,073
Utilities Purchased 10,220
Property Expense 39,266
Repairs, Alterations & Capital699,422
Insurance & Interest 13,001
Equipment Budget 3,421,624
Conferences & Group Activities551,055
Supplies & Matls For Resale 36,908
Student Aid 3,788,195
Employee Benefits Billed 119,481
Books & Periodicals 27,130
Freight Charges 9,935
Miscellaneous 167,077
Depart Allot Excl Emp Benefits12,402,486
Employee Benefits16,062,877
Sub-Total Departmental Allotment28,465,363
Total Engineering 81,537,6013,579,126